Published date: 11 July 2023

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


Closing: 28 October 2022, 5pm

Contract summary

Industry

  • Paper stationery and other items - 30199000

Location of contract

l35 5dr

Value of contract

£26,280

Procurement reference

#Proc2223_0267

Published date

11 July 2023

Closing date

28 October 2022

Closing time

5pm

Contract start date

1 November 2022

Contract end date

1 November 2022

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

For the printing of Cas Cards for A&E

More information

Attachments

Award information

Awarded date

1 November 2022

Contract start date

1 November 2022

Contract end date

1 November 2022

Total value of contract

£26,280

This contract was awarded to 1 supplier.

COMPUTER BUSINESS FORMS LIMITED

Address

Unit 7, The Gateway,Old Hall Road
WIRRAL
Merseyside
CH62 3NX
GB

Reference

Companies House number: 01759957

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Sharon Monk

Address

Whiston Hospital,Warrington Road
PRESCOT
L355DR
England

Telephone

0151 676 5959

Email

sharon.monk2@sthk.nhs.uk