Awarded
National Framework Agreement for Managed Office Administration Services and the Supply of Office Equipment and Consumables
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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 supp ....see more
Timeline
Published Date :
Deadline :
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Tender Regions
CPV Codes
30192113 - Ink cartridges
39162000 - Educational equipment
30197600 - Processed paper and paperboard
39130000 - Office furniture
30197000 - Small office equipment
30192700 - Stationery
38112100 - Global navigation and positioning systems (GPS or equivalent)
30197643 - Photocopier paper
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30125120 - Toner for photocopiers
30125110 - Toner for laser printers/fax machines
79990000 - Miscellaneous business-related services
30230000 - Computer related equipment
32000000 - Radio, television, communication, telecommunication and related equipment
30199710 - Printed envelopes
30234000 - Storage media
33141623 - First-aid boxes
30192000 - Office supplies
22832000 - Exercise papers
30199230 - Envelopes
37800000 - Handicraft and art supplies
79571000 - Mailing services
30237200 - Computer accessories
39800000 - Cleaning and polishing products
22000000 - Printed matter and related products
30197642 - Photocopier paper and xerographic paper
30125100 - Toner cartridges
79800000 - Printing and related services
79500000 - Office-support services
39113700 - Footrests
30199000 - Paper stationery and other items
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30190000 - Various office equipment and supplies
22830000 - Exercise books
39220000 - Kitchen equipment, household and domestic items and catering supplies
22111000 - School books
39162110 - Teaching supplies
72512000 - Document management services
38650000 - Photographic equipment
Workflows
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Details
Buyer Information
Procurement Contact
Name :
Phone :
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