Office and computing machinery, equipment and supplies except furniture and software packages
Details
- Buyer
- Network Rail
- Value
- GBP 29,000,000
- Topic
- UHT milk
- Published
- 10 October 2018
- Source
- TedNotices
Tender description
This Notice is issued to inform the market of Network Rail's intention to enter into an agreement for a one-stop-shop solution for the entire organisation's general office supplies requirements. The requirement is currently being reviewed and will focus on maximising value for money, the technologies available to facilitate an electronic catalogue solution, ensuring consistency of delivery and consistency of customer service. This Notice is issued to the market to communicate Network Rail's intention to undertake a procurement exercise to enter into an agreement for the supply of the entire organisation's general office supplies requirements. The agreement will be awarded following a competitive tender process that will commence during the Autumn of 2018. This is a supplies requirement that will focus on the order and delivery of items through use of an e-catalogue whilst maximising value for money and ensuring consistency of delivery and of customer service. The CPV codes detailed in this Notice are indicative of the product categories that may be tendered. Further information, including the call for competition, will be communicated to the market via a Contract Notice.
Timeline
- Completed: Pre-tender published10 October 2018Current notice
About the buyer
Network Rail 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
- 15511210 · UHT milk
- 15860000 · Coffee, tea and related products
- 15981000 · Mineral water
- 22410000 · Stamps
- 22815000 · Notebooks
- 24911200 · Adhesives
- 30000000 · Office and computing machinery, equipment and supplies except furniture and software packages
- 30100000 · Office machinery, equipment and supplies except computers, printers and furniture
- 30124300 · Drums for office machine
- 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
- 30191100 · Filing equipment
- 30192113 · Ink cartridges
- 30192300 · Ink ribbons
- 30192700 · Stationery
- 30195900 · Whiteboards and magnetic boards
- 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
- 30199500 · Box files, letter trays, storage boxes and similar articles
- 30234000 · Storage media
- 31440000 · Batteries
- 31521320 · Torches
- 33140000 · Medical consumables
- 33141623 · First-aid boxes
- 34928470 · Signage
- 39000000 · Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39132500 · Office trolleys
- 39220000 · Kitchen equipment, household and domestic items and catering supplies
- 39224340 · Bins
- 39254120 · Wall clocks
- 39292400 · Writing instruments
- 39717100 · Fans
- 39721310 · Air heaters
- 44423810 · Rubber stamps
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@network-rail.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@network-rail.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@network-rail.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@network-rail.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@network-rail.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@network-rail.gov |
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