Office Supplies & Solutions
Details
- Buyer
- NHS Supply Chain
- Value
- GBP 148,000,000
- Topic
- Ink
- Published
- 17 October 2016
- Submission
- 15 November 2016
- Source
- ContractsFinder
Tender description
OJEU Ref - 2016/S 200-361563 CPV Codes- 30190000, 30197643;30199000;30197642;30197630;30195000;30191130;30237250;30237251;30233100;30141200;30193200;30199600;30232120;30197330;30199230;22600000;30197310;30197300;22900000;30197220;22810000;22800000;30199000;30197221;30199712;30199700;30199711;30232100;30197630;30197210;30197200;30197321;30197320;30192700;30195910;30195900;30192113;35331500;30125100;30192300;22610000;30125110;30199230;44113910;39700000;18930000;30199760;30170000;30192800;30213200;32581210;32351000;30232130;32324100;30237200;30200000;72514000;30237460;30237410;72700000;30231000;30237300;30231100;30230000;72510000;30213300;92224000;30233152;32324600;30236000;32331600;30213000;30213100;30216110;30213200;32320000;32324000;32323300;32232000 This Framework Agreement is for the supply of Office Supplies and Solutions including but not limited topaper and card general stationery and associated office products electronic office supplies original equipmentmanufacturer and remanufactured inks toners and associated products envelopes labels and associatedaccessories and technology including audio visual and associated accessories. This Framework Agreement is for 12 months with the option to extend in incremental stages for up to a totalperiod of 48 months.
Timeline
- Completed: Tender published17 October 2016Current notice
- Completed: Submission date15 November 2016
About the buyer
NHS Supply Chain 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
- 22600000 · Ink
- 22800000 · Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
- 30125000 · Parts and accessories of photocopying apparatus
- 30131000 · Mailroom equipment
- 30141000 · Calculating machines
- 30191000 · Office equipment except furniture
- 30192000 · Office supplies
- 30193000 · Organisers and accessories
- 30195000 · Boards
- 30197000 · Small office equipment
- 30199000 · Paper stationery and other items
- 30200000 · Computer equipment and supplies
- 32320000 · Television and audio-visual equipment
- 32331000 · Turntables
- 32351000 · Accessories for sound and video equipment
- 32581000 · Data-communications equipment
- 39713000 · Electrical domestic appliances for cleaning; smoothing irons
- 50312000 · Maintenance and repair of computer equipment
- 72510000 · Computer-related management services
- 72600000 · Computer support and consultancy services
- 72700000 · Computer network services
- 79810000 · Printing services
- 92224000 · Digital television
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov |
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