Published date: 24 January 2025

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


Closing: 5 December 2024, 2pm

Contract summary

Industry

  • Photocopier paper and xerographic paper - 30197642

  • Photocopier paper - 30197643

Location of contract

England

Value of contract

£33,866.70

Procurement reference

SALF001-DN746351-56069694

Published date

24 January 2025

Closing date

5 December 2024

Closing time

2pm

Contract start date

15 February 2025

Contract end date

14 February 2026

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?

Yes

Description

S1049a - The Supply of Paper Products for Salford City Council

Award information

Awarded date

24 January 2025

Contract start date

15 February 2025

Contract end date

14 February 2026

Total value of contract

£33,866.70

This contract was awarded to 1 supplier.

Premier Paper Group Ltd

Address

WA11 9SR

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Daniel Cunliffe

Address

Civic Centre, 100 Chorley Rd
Swinton
Salford
M27 5AW
United Kingdom

Telephone

+44 1616866249

Email

daniel.cunliffe@salford.gov.uk

Website

http://www.salford.gov.uk/