145FC08/16-01 Board (For Use in Schools)
key details
| Value | £250,000 |
|---|---|
| Status | complete |
| Category (CPV) | 22990000 +3 more |
| Region | East Midlands |
| Deadline | 7 Oct 2016 |
| Contract start | 1 Jan 2017 |
| Contract end | 31 Dec 2017 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e5166b7e-dcd4-41c7-9dfa-48df9ff94936 |
Awards (9)
This procurement was awarded to 9 suppliers. Values shown are per-award; the notice total is £250,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Allen Glenold Ltd shared | £250,000 | 15 Dec 2016 | active |
| Bright Ideas Marketing Ltd shared | £250,000 | 15 Dec 2016 | active |
| Budget Paper Supplies Ltd shared | £250,000 | 15 Dec 2016 | active |
| Daler Rowney Ltd shared | £250,000 | 15 Dec 2016 | active |
| Grosvenor House Papers Ltd shared | £250,000 | 15 Dec 2016 | active |
| Higher Kings Mill Ltd shared | £250,000 | 15 Dec 2016 | active |
| R H Ritchings Ltd shared | £250,000 | 15 Dec 2016 | active |
| Slater Harrison & Co Ltd shared | £250,000 | 15 Dec 2016 | active |
| West Design Products Ltd shared | £250,000 | 15 Dec 2016 | active |
description
A further competition under ESPO framework 145_15 Board (for use in schools) for the supply of board into the ESPO warehouse, items include pulp board, stretch corrugated card, grey board, mounting board, metallic coloured board and foamboard,
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Jan 2017 | Award (award) | · | 2b3c4050-bbfe-4aeb-981e-7fed01cf3485-126315 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
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.
- 145_19 - Card and Mounting board for use in schools · ESPO · £2,000,000
- Print Management Services · UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.