Electronic Office Supplies 2023 (Toner and Cartridges)
key details
| Status | planned |
|---|---|
| Category (CPV) | 30125100 +2 more |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-054954 |
description
CPC will be re-tendering the current Electronic Office Supplies 2023 (Toner and Cartridges) Supplies Framework which is due to expire on the 03/01/2026 with a potential extension. CPC will be utilising the extension till 03/01/2027
The current Framework Agreement will be for the supply of a wide range of of Ink cartridges and toners supplies. The framework will be open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC members.
Currently there is no lot breakdown
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jun 2025 | Pipeline notice (UK1) | Procurement Act 2023 | 032622-2025 |
more from CRESCENT PURCHASING LIMITED
- Security Equipment & Associated Services · £10,428,801 · 28 Jul 2026
- Communication and Connectivity Products and Services Framework · £10,000,000 · 16 Jul 2026
- Outsourced Catering Services 5 · £1,499,999,982 · 9 Jul 2026
- NPTC - Emergency Lighting · £162,000 · 9 Jul 2026
- Renewable Energy Consortium · £700,000,000 · 2 Jul 2026
- CPC/RB/01/2025 - Software Licences & Associated Services for Academies and Schools · £12,000,000 · 2 Jul 2026
- Electronic Payment Methods · £5,000,000 · 2 Jul 2026
- HR, Payroll and Employee Screening Services 2 · £10,000,000 · 26 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.
- DTP Consumable Order for Print Managed Service · UNIVERSITY OF THE WEST OF ENGLAND · £40,000
- Award of GCC-MC-22-001 - Provision of Managed Print Services Solution · Glasgow Clyde College · £315,982
- CA11270 - Electronic Office Supplies · Crescent Purchasing Limited
- IT Consumables Framework · Scottish Government
- IT Consumables (2016) · Scottish Government · £48,474
- GB-Hull: Office Supplies and Stationary · Humberside Fire and Rescue Service · £27,972
- Chargeables / consumables 1 Jul 18 - 30 Jun 19 · HER MAJESTYS LAND REGISTRY · £15,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.