Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)
Details
- Supplier(s)
15 suppliers
- Antalis Digital Sales
- Banner Group Ltd
- Bates Office Services LTD
- Comcen Computer Supplies Ltd
- CPP Trading Group Ltd t/a Clyde Paper & Print
- Elliott Baxter & Co. Ltd
- Lyreco UK Limited
- OfficeXpress Europe Ltd
- Paragon Customer Communications (London) Ltd
- Premier Paper Group Ltd
- Springfield Business Papers Limited
- WF Education Group Limited
- WildHearts Office Ltd
- WL Coller Ltd
- XMA LIMITED
- Value
- GBP 82,682,690
- Duration
- 4 years
- Topic
- Ink
- Published
- 26 November 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) 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: Award date1 November 2024
- Completed: Award published26 November 2024Current notice
- Next: Contract expiry date31 October 2028in 2 years
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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