Expired contract
S1049a - The Supply of Paper Products for Salford City Council
Details
- Buyer
- Salford City Council
- Supplier(s)
- Premier Paper Group Ltd
- Value
- GBP 33,866.69
- Duration
- 1 year
- Topic
- Photocopier paper and xerographic paper
- Published
- 24 January 2025
- Source
- uk:contracts_finder
Tender description
S1049a - The Supply of Paper Products for Salford City Council
Timeline
- Completed: Award published24 January 2025Current notice
- Completed: Award date15 February 2025
- Completed: Contract expiry date14 February 2026
About the buyer
Salford City Council 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.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@salford-city-council.gov |
Related buyers
Buyers similar to Salford City Council.
BuyersCountValue
- 999£958.3m
- 870£687.5m
- 804£1.7bn
- 754£14.1bn
- 727£150.6m
- 656£1.1bn
- 655£1.4bn
- 568£18.6bn
- 532£2.8bn
- 529£265.9m
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
