CA13091 - Framework for the provision of Office Stationery and Associated Supplies and Services
Details
- Buyer
- CBG Buying
- Value
- GBP 30,000,000
- Topic
- Coffee, tea and related products
- Published
- 17 November 2023
- Submission
- 21 December 2023
- Source
- uk:contracts_finder
Tender description
The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, office/workplace furniture, and catering supplies and equipment. It is let by the CBG Buying Community Interest Company known as Charities Buying Group and is available for use by members of the Charities Buying Group and all other organisations across the UK Public Sector. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA13091. Not registered: Visit https://suppliers.multiquote.com then register and quote CA13091 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Timeline
- Completed: Tender published17 November 2023Current notice
- Completed: Submission date21 December 2023
About the buyer
CBG Buying 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
- 15860000 · Coffee, tea and related products
- 15861000 · Coffee
- 15863000 · Tea
- 15981000 · Mineral water
- 18424300 · Disposable gloves
- 18923000 · Pouches and wallets
- 30100000 · Office machinery, equipment and supplies except computers, printers and furniture
- 30190000 · Various office equipment and supplies
- 30191000 · Office equipment except furniture
- 30191100 · Filing equipment
- 30192000 · Office supplies
- 30192110 · Ink products
- 30192113 · Ink cartridges
- 30192121 · Ballpoint pens
- 30197000 · Small office equipment
- 30197630 · Printing paper
- 30197640 · Self-copy or other copy paper
- 30197642 · Photocopier paper and xerographic paper
- 30197643 · Photocopier paper
- 30197644 · Xerographic paper
- 30197645 · Card for printing
- 30199000 · Paper stationery and other items
- 30199792 · Calendars
- 30200000 · Computer equipment and supplies
- 30234000 · Storage media
- 30237200 · Computer accessories
- 30237300 · Computer supplies
- 30237310 · Font cartridges for printers
- 33000000 · Medical equipments, pharmaceuticals and personal care products
- 33141620 · Medical kits
- 33141623 · First-aid boxes
- 33700000 · Personal care products
- 33760000 · Toilet paper, handkerchiefs, hand towels and serviettes
- 33770000 · Paper sanitary
- 39000000 · Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39130000 · Office furniture
- 39134000 · Computer furniture
- 39220000 · Kitchen equipment, household and domestic items and catering supplies
- 39292400 · Writing instruments
- 39700000 · Domestic appliances
- 39800000 · Cleaning and polishing products
- 39830000 · Cleaning products
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@cbg-buying.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@cbg-buying.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@cbg-buying.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@cbg-buying.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@cbg-buying.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@cbg-buying.gov |
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