CPU 1448 Framework provision of supply & delivery of stationery, paper & computer consumables
Details
- Supplier(s)
- Office Depot, Lyreco UK Limited
- Value
- GBP 2,400,000
- Duration
- 4 years
- Topic
- Photocopying and offset printing equipment
- Published
- 5 September 2018
- Source
- ContractsFinder
Tender description
supply and delivery of office stationery, cut paper and computer consumables via framework agreement.
Timeline
- Completed: Award date13 August 2018
- Completed: Award published5 September 2018Current notice
- Completed: Contract expiry date31 July 2022
About the buyer
Nottingham City Council 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
- 30120000 · Photocopying and offset printing equipment
- 30130000 · Post-office equipment
- 30140000 · Calculating and accounting machines
- 30170000 · Labelling machines
- 30199000 · Paper stationery and other items
- 30232110 · Laser printers
- 30232150 · Inkjet printers
- 30233000 · Media storage and reader devices
- 30237000 · Parts, accessories and supplies for computers
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov |
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