DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)
Details
- Supplier(s)
- Banner Group Ltd, Antalis Digital Sales, GRAPHIC PAPER MERCHANTS NORTHERN IRELAND LIMITED
- Value
- £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 2024Current 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.
Decision makers
Connect with the people behind this procurement.
| Contact name | 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 |
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