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172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)

Descriptions

Framework for the supply of Stationery and Office Sundry Products (including Scissors and Calculators for Educational Use). For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers. Lot 1 - Whiteboard Accessories Lot 2 - Office Consumables Lot 3 - Tackers Lot 4 - Staplers, Staples and Perforators Lot 5 - Calculators Lot 6 - Scissors The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated includes the option period. The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using a credit rating agency. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated. To tender: (a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '172_24' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

Timeline

Published Date :

7th Aug 2023 in a 1 year

Deadline :

6th Sep 2023 in a 1 year

Contract Start :

1st Jan 2024

Contract End :

31st Mar 2026

CPV Codes

22410000 - Stamps

30195911 - Whiteboard accessories

30191000 - Office equipment except furniture

44421790 - Cash boxes

39541130 - String

30141100 - Pocket calculators

39241200 - Scissors

30141200 - Desktop calculators

44425300 - Rubber bands

30197000 - Small office equipment

30192000 - Office supplies

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Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors