Awarded contract
Stationery Contract - Trafford
Details
- Buyer
- Trafford Council
- Supplier(s)
- Banner Group Ltd
- Value
- GBP 97,132
- Topic
- Stationery
- Published
- 20 November 2025
- Source
- uk:find_a_tender
Tender description
Stationery Supplies Lot 1: Call-off contract from CCS RM6299 - Provision of Stationery and Electronic Office Suppliers . Contract for an initial 2 years Contract commencement date - 1st November 2025
Timeline
- Completed: Award published20 November 2025Current notice
- Completed: Award date20 November 2025
About the buyer
Trafford 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
- 30192700 · Stationery
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@trafford-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@trafford-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@trafford-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@trafford-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@trafford-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@trafford-council.gov |
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