Closed

Office Supplies & Solutions

Descriptions

OJEU Ref - 2016/S 200-361563 CPV Codes- 30190000, 30197643;30199000;30197642;30197630;30195000;30191130;30237250;30237251;30233100;30141200;30193200;30199600;30232120;30197330;30199230;22600000;30197310;30197300;22900000;30197220;22810000;22800000;30199000;30197221;30199712;30199700;30199711;30232100;30197630;30197210;30197200;30197321;30197320;30192700;30195910;30195900;30192113;35331500;30125100;30192300;22610000;30125110;30199230;44113910;39700000;18930000;30199760;30170000;30192800;30213200;32581210;32351000;30232130;32324100;30237200;30200000;72514000;30237460;30237410;72700000;30231000;30237300;30231100;30230000;72510000;30213300;92224000;30233152;32324600;30236000;32331600;30213000;30213100;30216110;30213200;32320000;32324000;32323300;32232000 This Framework Agreement is for the supply of Office Supplies and Solutions including but not limited topaper and card general stationery and associated office products electronic office supplies original equipmentmanufacturer and remanufactured inks toners and associated products envelopes labels and associatedaccessories and technology including audio visual and associated accessories. This Framework Agreement is for 12 months with the option to extend in incremental stages for up to a totalperiod of 48 months.

Timeline

Published Date :

17th Oct 2016 8 years ago

Deadline :

15th Nov 2016 8 years ago

Contract Start :

1st Apr 2017

Contract End :

31st Mar 2021

Tender Regions

North West South West North East East of England Yorkshire and The Humber South East East Midlands West Midlands London

CPV Codes

30131000 - Mailroom equipment

72700000 - Computer network services

30193000 - Organisers and accessories

30141000 - Calculating machines

32581000 - Data-communications equipment

39713000 - Electrical domestic appliances for cleaning; smoothing irons

92224000 - Digital Television

32320000 - Television and audio-visual equipment

32351000 - Accessories for sound and video equipment

30191000 - Office equipment except furniture

72600000 - Computer support and consultancy services

22600000 - Ink

50312000 - Maintenance and repair of computer equipment

32331000 - Turntables

30199000 - Paper stationery and other items

30197000 - Small office equipment

79810000 - Printing services

30192000 - Office supplies

30195000 - Boards

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

30125000 - Parts and accessories of photocopying apparatus

30200000 - Computer equipment and supplies

72510000 - Computer-related management services

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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 :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

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