Office and computing machinery, equipment and supplies except furniture and software packages
Details
- Supplier(s)
- Banner Group Ltd, XMA LIMITED
- Topic
- Office and computing machinery, equipment and supplies except furniture and software packages
- Published
- 12 April 2016
- Source
- TedNotices
Tender description
Crown Commercial Service (CCS) as the Authority has put in place a pan government Framework Agreement for the provision of Office Supplies for use by UK public sector bodies identified at VI.3 of the OJEU Notice (and any future successors to these organisations), which include Central Government Departments and their Arm’s Length Bodies and Agencies (ALBs), Non Departmental Public Bodies, NHS bodies and Local Authorities. The initial duration of this Framework Agreement is for a two (2) year period. The Authority may extend the duration of this Framework Agreement for any period or periods up to a maximum of two (2) years in total from the expiry of the Initial Framework Period for a maximum of two (2) consecutive further terms, each of these terms being up to a maximum of twelve (12) months duration. Any extension will be exercised at the sole discretion of the Authority. The Framework Agreement is divided into 2 Lots: • Lot 1 (Office Supplies) which includes Office Stationery, Office Paper, Catering Goods, Janitorial Goods, Small Office Machines and Electronic Media. • Lot 2 (Electronic Office Supplies) which includes fax and printer toner cartridges. This Procurement established a multiple Supplier Framework Agreement. A Framework Agreement for each Lot was awarded to a single unique Supplier
Timeline
- Completed: Award published12 April 2016Current notice
About the buyer
Crown Commercial Service 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
- 30100000 · Office machinery, equipment and supplies except computers, printers and furniture
- 30125100 · Toner cartridges
- 30125110 · Toner for laser printers/fax machines
- 30125120 · Toner for photocopiers
- 30190000 · Various office equipment and supplies
- 30191000 · Office equipment except furniture
- 30192113 · Ink cartridges
- 30192700 · Stationery
- 30197000 · Small office equipment
- 30197600 · Processed paper and paperboard
- 30197642 · Photocopier paper and xerographic paper
- 30197643 · Photocopier paper
- 30199000 · Paper stationery and other items
- 30199230 · Envelopes
- 30199710 · Printed envelopes
- 30234000 · Storage media
- 30237200 · Computer accessories
- 33141623 · First-aid boxes
- 39222000 · Catering supplies
- 39830000 · Cleaning products
- 90514000 · Refuse recycling services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@crown-commercial-service.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@crown-commercial-service.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@crown-commercial-service.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@crown-commercial-service.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@crown-commercial-service.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@crown-commercial-service.gov |
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