Supply of office stationery,consumables, janitorial, promotional products and office furniture to Link Group Limited
key details
| Value | £210,000 |
|---|---|
| Status | active |
| Category (CPV) | 30199000 |
| Region | Scotland |
| Deadline | 10 Nov 2023 |
| Procedure | open |
| OCID | ocds-r6ebe6-0000745552 |
description
Supply of office stationery, consumables, janitorial, promotional products and office furniture to Link Group Limited.
documents
- Invitation to Tender
- Appendix 3. Pricing Schedule
- Appendix 1. Account, Site and Delivery Information
- Appendix 3. Pricing Schedule
- Appendix 4. Quality Questions
- Appendix 5. Conditions of Contract
- Appendix 6. References
- Appendix 7. Declaration
- Appendix 5. Conditions of Contract
- Revised Appendix 3.1. Pricing Schedule
- Supply of office stationery,consumables, janitorial, promotional products and office furniture to Link Group Limited , contractNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
more from Link Group
- Replacement of Corporate Telephony and Contact Centre Environment · 30 Jul 2026
- 4 year Framework Agreement for the provision of Energy Advisor services for new build housing · £3,900,000 · 3 Mar 2026
- 4 year Framework Agreement for the provision of Mechanical & Electrical Engineering services for new build housing · £15,000,000 · 3 Mar 2026
- 4 year Framework Agreement for the provision of Landscape Architect services for new build housing · £20,000,000 · 27 Feb 2026
- 4 year Framework Agreement for the provision of Civil & Structural Engineering services for new build housing · £30,000,000 · 26 Feb 2026
- 4 year Framework Agreement for the provision of CDM Advisor services for new build housing · £2,000,000 · 26 Feb 2026
- 4 year Framework Agreement for the provision of Quantity Surveying services for new build housing · £30,000,000 · 25 Feb 2026
- Legal Services · 12 Aug 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.
- Volume Cut Paper and Print Room Requirements via NEPO425 · Durham County Council
- Voucher printing for HAF Programme · Cambridgeshire County Council · £90,000
- PHW-FTS-59650 Supply of Return Envelopes for Bowel Screening Wales FIT Tests · Public Health Wales NHS Trust · £426,000
- Office Stationery and Electronic Office Supplies · FCDO Services
- Educational Supplies · Department for Education · £500,000,000
- Provision of paper supplies · The Police and Crime Commissioner for Humberside
- NSS10825 General Office Supplies · The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS) · £320,000
- Annual Licence Renewal for UWE's Digital Certificate Web Software · University Of The West Of England · £40,700
source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.