Published date: 17 October 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 30 July 2023, 12am

Contract summary

Industry

  • Photocopiers - 30121100

Location of contract

DH1 5UL

Value of contract

£358,053

Procurement reference

PWP5900 DN675114

Published date

17 October 2023

Closing date

30 July 2023

Closing time

12am

Contract start date

1 August 2023

Contract end date

30 June 2026

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Direct award via CCS

Award information

Awarded date

1 August 2023

Contract start date

1 August 2023

Contract end date

30 June 2026

Total value of contract

£358,053

This contract was awarded to 1 supplier.

XEROX (U K) LTD

Address

650 PARK AVENUE AZTEC WEST
BS32 4TX
GB

Reference

No reference - other

Value of contract

£358,053

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Robert Huck

Address

County Hall
DURHAM
DH15UL
England

Telephone

03000 265430

Email

rob.huck@durham.gov.uk