Awarded

FM Consumables

Descriptions

Contract to order consumables for staff across the estate. Toilet roll, soap tea and coffee etc (Cleaning products are inclusive within the cleaning contract).

Timeline

Published Date :

29th Jan 2026 7 days ago

Deadline :

30th May 2025 8 months ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

Keywords

stationery kit

paper fasteners

hot beverages

brewed drinks

drink infusions

general office items

hospitality drinks

catering beverage stock

filing consumables

beverage ingredients

desktop accessories

coffee and tea supplies

foodservice hot drinks

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Workflows

Status :

Awarded

Procedure :

Other

Suitable for SME :

No

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk