Office and computing machinery, equipment and supplies except furniture and software packages
Details
- Buyer
- Network Rail
- Topic
- UHT milk
- Published
- 23 July 2019
- Source
- TedNotices
Tender description
This tender is not awarded and we are considering our procurement options. If a new tender is required, a new Contract Notice will be issued in due course. This tender is not awarded and we are considering our procurement options. If a new tender is required, a new Contract Notice will be issued in due course.
Timeline
- Completed: Award published23 July 2019Current 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
- 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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