Awarded

National Framework Agreement for Managed Office Administration Services and the Supply of Office Equipment and Consumables

Descriptions

The Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services, has awarded a multi-supplier national framework agreement with two lots:Lot 1: the provision of managed office administration services;Lot 2: the supply of office equipment and consumables.

Timeline

Published Date :

3rd Jun 2020 4 years ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

27th May 2020

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

79571000 - Mailing services

39162000 - Educational equipment

30190000 - Various office equipment and supplies

30197600 - Processed paper and paperboard

72512000 - Document management services

30192700 - Stationery

37800000 - Handicraft and art supplies

79500000 - Office-support services

39162110 - Teaching supplies

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

30197643 - Photocopier paper

39113700 - Footrests

32000000 - Radio, television, communication, telecommunication and related equipment

30237200 - Computer accessories

30197642 - Photocopier paper and xerographic paper

30234000 - Storage media

79990000 - Miscellaneous business-related services

30230000 - Computer related equipment

38112100 - Global navigation and positioning systems (GPS or equivalent)

22832000 - Exercise papers

30199000 - Paper stationery and other items

39130000 - Office furniture

79800000 - Printing and related services

30197000 - Small office equipment

22000000 - Printed matter and related products

30125100 - Toner cartridges

30192000 - Office supplies

30125120 - Toner for photocopiers

30125110 - Toner for laser printers/fax machines

39800000 - Cleaning and polishing products

22111000 - School books

38650000 - Photographic equipment

39220000 - Kitchen equipment, household and domestic items and catering supplies

30199710 - Printed envelopes

30192113 - Ink cartridges

30199230 - Envelopes

22830000 - Exercise books

33141623 - First-aid boxes

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Workflows

Status :

Awarded

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