Small office equipment
Details
- Buyer
- Derby City Council
- Value
- GBP 340,000
- Topic
- Small office equipment
- Published
- 11 October 2018
- Submission
- 9 November 2018
- Source
- TedNotices
Tender description
The scope of this contract will be for the supply of papers and cards of various weights sizes and colours, plain, printed, and Printed Postage Impression (PPI) Envelopes in various sizes. The initial contract period is two (2) years; the contract is estimated to commence 1.2.2019 and expire 1.2.2021. There will be options to extend the contract for up to two (2) years in annual increments, subject to satisfactory performance and business needs. The requirement is for the supply of paper and card in various weights and sizes ranging from 70 gsm up to 300 gsm and sizes from A4 to A0 with the majority of this being white but there will occasionally be need for coloured paper and card. The requirement is for the supply of Plain, Printed and Postage Printed Impression (PPI) Envelopes with the Royal Mail logo on the right hand top corner and which meets the Royal Mail specification. The Council requirement is for a mix of window and non-window, gummed, machine, self-seal, peel and seal envelopes in various sizes ranging from C6 to oversize C4.
Timeline
- Completed: Tender published11 October 2018Current notice
- Completed: Submission date9 November 2018
About the buyer
Derby 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
- 30197000 · Small office equipment
- 30197630 · Printing paper
- 30197640 · Self-copy or other copy paper
- 30197641 · Thermographic paper
- 30197642 · Photocopier paper and xerographic paper
- 30197643 · Photocopier paper
- 30197644 · Xerographic paper
- 30197645 · Card for printing
- 30199200 · Envelopes, letter cards and plain postcards
- 30199230 · Envelopes
- 30199710 · Printed envelopes
- 30199711 · Printed window envelopes
- 30199712 · Printed non-window envelopes
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@derby-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@derby-city-council.gov |
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