DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)
key details
| Value | £15,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30197643 +1 more |
| Region | Northern Ireland |
| Deadline | 1 Oct 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-049307 |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £15,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ANTALIS LTD shared | · | · | active |
| Banner Group Limited shared | · | · | active |
| GRAPHIC PAPER MERCHANTS NORTHERN IRELAND LIMITED shared | · | · | active |
description
The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Aug 2024 | Contract notice (F02) | Earlier regulations | 026861-2024 |
| 26 Nov 2024 | Contract award notice (F03) | Earlier regulations | 038204-2024 |
| 14 Jan 2025 | Corrigendum (F14) | Earlier regulations | 001131-2025 |
more from Department of Finance
- ID 3923282 Department of Finance General Register Office Support and Maintenance of GeNI and NIROS · £4,500,000 · 1 Oct 2025
- Department of Finance - Integr8 Programme - Integr8 Delivery Partner · £150,000,000 · 12 Aug 2025
- ID 5537570 - DoF - Provision of Internal Audit Services · £2,000,000 · 30 May 2025
- DoF LPS Land Registration Delivery Partner Project · £125,000,000 · 16 Apr 2025
- ID 5590036 - DoF - IT Assist - FRAMEWORK FOR DISPOSAL SERVICES FOR IT EQUIPMENT, ELECTRONIC AND ELECTRICAL EQUIPMENT · £250,000 · 4 Apr 2025
- Collaborative Framework for the Maintenance and Supply of Portable Fire Fighting Equipment and Associated Services Lot 1 and Lot 2 · £9,000,000 · 28 Feb 2025
- ID 5424277 DoF LPS - Replacement of GNSS Network Processing Software · £178,000 · 27 Feb 2025
- ID 5067401 - DoF - The Provision of Cleaning Services to the Northern Ireland Civil Service and Participating Bodies · £70,000,000 · 26 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.
- Supply of Copier Paper · WAKEFIELD COUNCIL · £90,000
- The Supply of Cut Paper and Card A4 and A3 including White Box, Digital Production, Folio and Labels - AWARD · Hampshire County Council · £4,490,000
- Procurement of Office and Production Digital Print Materials · London Borough of Hackney · £25,000
- Y22010 - Photocopier Paper & Card · Kent County Council (t/a KCS) · £6,000,000
- Y22010 - Photocopier Paper & Card · Kent C · £6,000,000
- 129FC06/21-01 The Supply of Budget A4/A3 Copier Paper · Espo · £208,541
- 129FC05/21-01 The Supply of Budget A4/A3 Copier Paper · Espo · £251,770
- Supply of Photocopier Paper · Chesterfield Borough Council · £48,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.