Awarded contract

DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)

Details

Buyer: Department of Finance
Supplier(s): Banner Group Ltd, Antalis Digital Sales, GRAPHIC PAPER MERCHANTS NORTHERN IRELAND LIMITED
Value: GBP 15,000,000
Topic: Photocopier paper and xerographic paper
Published: 26 November 2024
Source: uk:find_a_tender

Tender description

The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements. Lot 1: The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.

Timeline

Completed: Award published26 November 2024
Current notice
Completed: Award date26 November 2024

About the buyer

Department of Finance 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

30197642 · Photocopier paper and xerographic paper
30197643 · Photocopier paper

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@department-of-finance.gov
Commercial Director	+44 •••• ••••••	••••••••@department-of-finance.gov
Procurement Manager	+44 •••• ••••••	••••••••@department-of-finance.gov
Category Lead	+44 •••• ••••••	••••••••@department-of-finance.gov
Senior Buyer	+44 •••• ••••••	••••••••@department-of-finance.gov
Contracts Manager	+44 •••• ••••••	••••••••@department-of-finance.gov