172_16 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)
Details
- Buyer
- ESPO
- Supplier(s)
18 suppliers
- Acco Brands Ltd
- Banner Group Ltd
- BDS Office Ltd
- Casio Electronics Co. Limited
- Decreethermo Ltd.
- Eastpoint
- Esselte UK Ltd
- Helix Trading Ltd
- IMPALA Pinaize Company Limited T/A FOCUS Marketing
- Pentel (Stationery) Ltd
- Premier-Grip Trading Limited (Faire Bros)
- Rapesco Office Products PLC
- Saharan Trading Company Limited
- Stuart Manufacturing Co Ltd
- The Hira Company Ltd
- The Kendon Rope & Twine Co. Ltd.
- Trodat UK
- Whitecroft Essentials (Lydne) Ltd
- Value
- GBP 4,000,000
- Duration
- 2 years
- Topic
- Stamps
- Published
- 21 September 2015
- Source
- ContractsFinder
Tender description
The supply of Stationery and Office Sundries (Including Scissors and Calculators for Educational Use), including but not limited to including drawing pins, rubber bands, pencil sharpeners, Office and motivational stamps and pads, tags, fasteners, paperclips, correction fluid, string, desktop trays, card holders, key cabinets, cash boxes, business cases and laptop luggage, waste paper bins, staplers, staples, perforators, letter trays, desk tidy’s, pocket calculators, desk calculators, schools scissors, needlework scissors, office scissors, kitchen scissors and medical scissors. All items are for stock delivery to the ESPO Distribution Centre, Leicester. The framework agreement has the option to extend for up to a further 21 months. The total estimated values stated include the option period.
Timeline
- Completed: Award published21 September 2015Current notice
- Completed: Award date26 January 2016
- Completed: Contract expiry date31 December 2017
About the buyer
ESPO is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 22410000 · Stamps
- 30124000 · Parts and accessories of office machines
- 30141000 · Calculating machines
- 30190000 · Various office equipment and supplies
- 30237000 · Parts, accessories and supplies for computers
- 33141000 · Disposable non-chemical medical consumables and haematological consumables
- 39241000 · Knives and scissors
- 44421000 · Armoured or reinforced safes, strongboxes and doors
- 44425000 · Rings, seals, bands, sticks and grout packers
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@espo.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@espo.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@espo.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@espo.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@espo.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@espo.gov |
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