Published date: 5 September 2018

Last edited date: 5 September 2018

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


Closing: 30 April 2018

Contract summary

Industry

  • Photocopying and offset printing equipment - 30120000

  • Post-office equipment - 30130000

  • Calculating and accounting machines - 30140000

    • Labelling machines - 30170000

    • Paper stationery and other items - 30199000

    • Laser printers - 30232110

    • Inkjet printers - 30232150

    • Media storage and reader devices - 30233000

    • Parts, accessories and supplies for computers - 30237000

Location of contract

East Midlands

Value of contract

£2,400,000

Procurement reference

NOTTCITY001-DN330796-56229370

Published date

5 September 2018

Closing date

30 April 2018

Contract start date

1 August 2018

Contract end date

31 July 2022

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

supply and delivery of office stationery, cut paper and computer consumables via framework agreement.

More information

Links

Award information

Awarded date

13 August 2018

Contract start date

1 October 2018

Contract end date

30 September 2022

Total value of contract

£2,400,000

This contract was awarded to 2 suppliers.

Office Depot

Address

LE4 2BN

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 1 - Stationery

Lyreco UK Limited

Address

TF2 7NB

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Lot 2 Computer Consumables

About the buyer

Contact name

Katja Barron

Address

Loxley House
Station Street
Nottingham
NG2 3NG
England

Telephone

+44 1158764196

Email

katja.barron@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk