Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)
Details
- Value
- GBP 82,682,690
- Topic
- Ink
- Published
- 21 April 2024
- Submission
- 27 June 2024
- Source
- uk:contracts_finder
Tender description
NWUPC is establishing a multi-provider Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) OFF3166 NW which will amalgamate two existing agreements: • Office Computer & Library Supplies • Paper Print & Specialist This framework will be accessible to members of the following organisations: • Advance Procurement for Universities and Colleges (APUC) • Higher Education Purchasing Consortium Wales (HEPCW) • London Universities Purchasing Consortium (LUPC) • North Western Universities Purchasing Consortium (NWUPC) • North Eastern Universities Purchasing Consortium (NEUPC) • Southern Universities Purchasing Consortium (SUPC) This Framework Agreement will commence on 1st August 2024 for an initial period of twenty-four (24) months until 31st July 2026 with the option to extend the Agreement for two periods of twelve (12) months until 31st July 2028 subject to satisfactory Economic Operator performance. The lotting structure will be: Lot 1- Office, Computer & Library Supplies Lot 2- Bulk Paper - Printing and Specialist Lot 3- Computer Supplies Lot 4- Library Supplies
Timeline
- Completed: Tender published21 April 2024Current notice
- Completed: Submission date27 June 2024
About the buyer
North Western Universities Purchasing Consortium 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
- 22600000 · Ink
- 22610000 · Printing ink
- 30000000 · Office and computing machinery, equipment and supplies except furniture and software packages
- 30100000 · Office machinery, equipment and supplies except computers, printers and furniture
- 30125100 · Toner cartridges
- 30125110 · Toner for laser printers/fax machines
- 30125120 · Toner for photocopiers
- 30191000 · Office equipment except furniture
- 30192000 · Office supplies
- 30192110 · Ink products
- 30192113 · Ink cartridges
- 30192121 · Ballpoint pens
- 30192122 · Fountain pens
- 30192123 · Fibre pens
- 30192124 · Felt-tipped pens
- 30192127 · Pen holders
- 30192130 · Pencils
- 30192132 · Pencil lead refills
- 30192133 · Pencil sharpeners
- 30192134 · Pencil holders
- 30192930 · Correction pens
- 30192940 · Correction pen refills
- 30197642 · Photocopier paper and xerographic paper
- 37822000 · Drawing pens
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@north-western-universities-purchasing-consortium.gov |
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