NEPO502 Framework for the Provision of Office Supplies
Details
- Buyer
- NEPO
- Supplier(s)
- Banner Group Ltd, ACS Business Supplies Ltd
- Value
- GBP 9,000,000
- Duration
- 4 years
- Topic
- Office and computing machinery, equipment and supplies except furniture and software packages
- Published
- 5 April 2016
- Source
- ContractsFinder
Tender description
Framework for the provision of Office Supplies. Office Supplies includes, but is not restricted to, Computer Consumables, Desktop Stationery, and Copier Paper to NEPO Member Authorities and potentially all public sector Organisations in the UK with the approval of NEPO. The Framework operates with a 'core' price list of high demand products with any products falling outside of this list being ordered at competitively discounted rates from the Contractors' trade catalogues.
Timeline
- Completed: Award date2 February 2016
- Completed: Award published5 April 2016Current notice
- Completed: Contract expiry date31 March 2020
About the buyer
NEPO 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
- 30000000 · Office and computing machinery, equipment and supplies except furniture and software packages
- 39000000 · Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nepo.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nepo.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nepo.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nepo.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nepo.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nepo.gov |
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