Awarded

Provision of General Office Stationery and IT Consumables

Descriptions

A direct award procedure via the Scottish Government's General Office Supplies single-supplier Framework Agreement (reference: SP-22-021) was used. The awarded supplier is the sole supplier on the Scottish Government's General Office Supplies Framework.

Timeline

Published Date :

26th Oct 2023 1 year ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

5th Oct 2023

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Scotland

CPV Codes

32342100 - Headphones

30192700 - Stationery

30192121 - Ballpoint pens

30192125 - Markers

30192122 - Fountain pens

31440000 - Batteries

30192123 - Fibre pens

30192124 - Felt-tipped pens

22816300 - Sticky-note pads

30199000 - Paper stationery and other items

30197621 - Flipchart pad

30199230 - Envelopes

Let’s Get you Started ✍

Get to see all tender details more briefly

Already have an account ? Log in

Workflows

Status :

Awarded

Assign to :

Tender Progress :

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