CA18382 - Hopwood Hall College - Stationery Supply
key details
| Value | £100,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 25 Aug 2026 |
| Contract start | 1 Sept 2026 |
| Contract end | 31 Aug 2030 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f42510ad-ee20-4d10-9e7d-767242522190 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner | £100,000 | 24 Aug 2026 | active |
description
The contract is for stationery supplies was awarded under the CPC Stationery, Paper and Education Supplies Framework, Lot 1. As there is only one supplier appointed to this lot, a Direct Award is available and fully compliant with the framework provisions.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA18382.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA18382 as the reason for registration.
Any queries please contact MultiQuote on 020 3920 8054.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Aug 2026 | Award (award) | · | 7cc9621c-39bd-42c1-9c06-9627d0b7e439-911923 |
more from Hopwood Hall College
- CA18107 - Middleton Campus - Painting works · £21,448 · 2 Sept 2026
- CA18323 - Hopwood Hall College - Agency Staff and Recruitment (Preferred Supplier List) · £2,800,000 · 7 Aug 2026
- CA18112 - Provision of Pest Control · £75,000 · 7 Aug 2026
- CA17758 - Hopwood Hall College - Provision of Uniforms and Kits · £0 · 5 Aug 2026
- CA18247 - Hopwood Hall College - Provision of Furniture for Chapel · £111,608 · 23 Jul 2026
- CA18087 - Provision of Grounds Maintenance Services · 3 Jul 2026
- CA18070 - Provision of CNC Machine · £115,000 · 19 Jun 2026
- CA18012 - Provision of Electrical Services · £300,000 · 9 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.
- GB-Manchester: ACE 731 GCA - Office Stationery and Electronic Office Supplies · BIP SOLUTIONS LIMITED · £30,000
- Office Stationery Supplies · Nursing And Midwifery Council · £107,810
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.