Drywipe Pens
key details
| Status | complete |
|---|---|
| Category (CPV) | 30192700 |
| Region | Yorkshire and the Humber |
| Deadline | 15 Jul 2022 |
| Contract start | 12 Sept 2022 |
| Contract end | 31 Jul 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-cd762f57-c51d-40ea-8e61-efc94c7451a0 |
Awards (15)
This procurement was awarded to 8 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| BIC UK LTD shared | £130,318 | 13 Sept 2023 | active |
| BIC UK LTD shared | £129,800 | 11 Sept 2022 | active |
| Eastpoint Global LTD shared | £130,318 | 13 Sept 2023 | active |
| Eastpoint Global LTD shared | £129,800 | 11 Sept 2022 | active |
| Edding UK LTD shared | £130,318 | 13 Sept 2023 | active |
| Edding UK LTD shared | £129,800 | 11 Sept 2022 | active |
| Lyreco UK Ltd shared | £130,318 | 13 Sept 2023 | active |
| Newell Brands shared | £130,318 | 13 Sept 2023 | active |
| Newell Brands shared | £129,800 | 11 Sept 2022 | active |
| Pentel Stationery Limited shared | £130,318 | 13 Sept 2023 | active |
| Pentel Stationery Limited shared | £129,800 | 11 Sept 2022 | active |
| Staedtler UK Ltd shared | £130,318 | 13 Sept 2023 | active |
| Staedtler UK Ltd shared | £129,800 | 11 Sept 2022 | active |
| West Design Products shared | £130,318 | 13 Sept 2023 | active |
| West Design Products shared | £129,800 | 11 Sept 2022 | active |
description
The supply of Drywipe Pens in bulk to the council's central store
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Sept 2022 | Award (award) | · | f1872dee-e27a-4042-bcb9-e1a1c80b1989-570668 |
| 14 Sept 2023 | Award (award) | · | ae53334f-0bc5-4c5f-a086-b16580bb9277-680429 |
more from East Riding of Yorkshire Council
- September 2026 Bus Contracts · £2,322,833 · 24 Jul 2026
- ERYC Tuition Service · £2,000 · 21 Jul 2026
- ERYC Tuition service · £2,000 · 21 Jul 2026
- Short Breaks for 1086450 · £26,000 · 29 Jun 2026
- Vehicle Bodies Call-off for 3 Gritter Bodies – May 26 · £4,000,000 · 26 Jun 2026
- Specialist Management Consultancy Services for ASC Rapid Recovery Programme – Performance Framework (Phase 4) · 17 Jun 2026
- Specialist Management Consultancy Services for ASC Rapid Recovery Programme – Performance Framework (Phase 3) · 17 Jun 2026
- Short Breaks for 1225680 · £4,986 · 3 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Office Supplies - Stationery 26-30 · Lancashire Constabulary · £651,971
- Office Supplies and Electronic Office Supplies · CPS · £1,404,978
- GB-Liverpool: EM162 - LSTM Stationary Tender via Lot 1 of OFF3166 NW. · Liverpool School of Tropical Medicine · £50,000
- 01 CB Testing 1297 - The Supply of Glue Sticks · Yorkshire Purchasing Organisation · £10,000,000
- The Provision of Office Stationery and Electronic Office Supplies - Banner · Government Commercial Agency · £425,000
- MCA Office Supplies · MCA - Maritime and Coastguard Agency · £350,000
- Corporate Stationery and Cleaning Consumables · Milton Keynes Council · £60,000
- Supply and Delivery of General Stationery and Office Paper · Orkney Islands Council · £40,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.