Supply of Office Staionery and Electronic Supplies
key details
| Status | complete |
|---|---|
| Category (CPV) | 30000000 |
| Region | Yorkshire and the Humber |
| Procedure | limited |
| OCID | ocds-h6vhtk-0294cf |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited | · | · | active |
description
The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes
| • | personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors |
| • | office supplies like pens, notebooks, rulers, office and board paper and presentation items |
| • | janitorial products such as washroom supplies, washing-up liquid and refuse sacks |
| • | catering supplies like tea, coffee, milk, biscuits |
| • | electronic office supplies such as fax, ink and printer toner cartridges |
| • | electronic storage media and peripherals (such as USB, mouse, external hard drives) |
| • | Laminators, calculator's and fax machines |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Feb 2021 | Contract award notice (F03) | Earlier regulations | 003431-2021 |
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source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.