Published date: 19 May 2025

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


Closing: 15 April 2025, 12pm

Contract summary

Industry

  • Stationery - 30192700

Location of contract

M5 4WT

Value of contract

£18,290.40

Procurement reference

UoS/DH/24/25/QTR3/Stationery & Office Supplies

Published date

19 May 2025

Closing date

15 April 2025

Closing time

12pm

Contract start date

19 May 2025

Contract end date

19 May 2028

Contract type

Supply contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This tender is only open to suppliers on Lot 1 of the OFF3166 NW Office, Paper, EOS & Library Supplies (OPELS) framework. Suppliers are requested to submit their proposals for the supply of stationery and office supplies to the University in accordance with the requirements in this tender document.

Award information

Awarded date

19 May 2025

Contract start date

19 May 2025

Contract end date

19 May 2028

Total value of contract

£18,290.40

This contract was awarded to 1 supplier.

Banner Group Limited

Address

K House
Sheffield Business Park
Europa Link
Sheffield
S9 1XU

Reference

Companies House number: 05510758

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Dion Horsfield

Address

The Old Fire Station
SALFORD
M54WT
England

Telephone

0161 295 5000

Email

D.horsfield2@salford.ac.uk