YPO 001193 - Office Paper
key details
| Value | £10,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30197642 +2 more |
| Deadline | 7 Jul 2023 |
| Procedure | open |
| OCID | ocds-h6vhtk-03cfa0 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £10,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ANTALIS LIMITED shared | · | · | active |
| Elliott Baxter & Company Limited shared | · | · | active |
| Premier Paper Group Limited shared | · | · | active |
| Springfield Business Papers Limited shared | · | · | active |
| Sylvamo UK Limited shared | · | · | active |
description
Framework Agreement for the provision of Office Papers. The Framework is designed to meet the needs of all public sector organisations primarily in the education market, which includes YPO’s internal requirements.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 May 2023 | Contract notice (F02) | Earlier regulations | 015023-2023 |
| 25 Oct 2023 | Contract award notice (F03) | Earlier regulations | 031475-2023 |
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similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- S1049a - The Supply of Paper Products for Salford City Council · Salford City Council · £33,867
- The City of Liverpool College- Supply and delivery of copier paper & card - AWARD · The City of Liverpool College
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- The City of Liverpool College - Supply & Delivery of Copier Paper & Card T: 2019 - 003 - AWARD · The City of Liverpool College · £120,000
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- 129_20 - Copier Paper · ESPO · £14,000,000
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source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.