Office and computing machinery, equipment and supplies except furniture and software packages
Details
- Buyer
- Network Rail
- Value
- GBP 29,700,000
- Topic
- UHT milk
- Published
- 14 December 2018
- Submission
- 21 January 2019
- Source
- TedNotices
Tender description
Network Rail wishes to enter into a Framework Agreement with a suitably qualified single supplier for the supply of general office supplies to its entire organisation. The supplier shall provide a one stop shop for the entire organisation's general office supplies requirements via Punchout to an electronic catalogue. Example product categories include; stationery and small office machines, printer consumables, generic office safety signage, food and drink for staff kitchens, kitchen and domestic equipment, medical and first aid equipment, general office equipment, janitorial supplies, printed business stationery and furniture. Please refer to the tender Scope and Specification document for further details regarding the scope of this requirement. A single supplier shall be required to supply and deliver general office supplies goods to Network Rail customers across England, Scotland and Wales. Network Rail’s general office supplies profile is highly transactional in nature. In 2017/18 c. 4 200 customers raised c. 46 000 unique purchase orders to c. 950 unique delivery locations.
Timeline
- Completed: Tender published14 December 2018Current notice
- Completed: Submission date21 January 2019
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
- 30199700 · Printed stationery except forms
- 30199730 · Business cards
- 30199731 · Business card holders
- 30234000 · Storage media
- 30237250 · Computer cleaning accessories
- 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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