Published date: 6 May 2020

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


Closing: 19 February 2020

Contract summary

Industry

  • Coffee, tea and related products - 15860000

  • Various office equipment and supplies - 30190000

  • Disposable catering supplies - 39222100

Location of contract

Any region

Value of contract

£12,000,000

Procurement reference

Network Rail's Office Supplies Solution

Published date

6 May 2020

Closing date

19 February 2020

Contract start date

10 March 2020

Contract end date

9 March 2024

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

Four year call-off contract for office supplies.

Award information

Awarded date

10 March 2020

Contract start date

10 March 2020

Contract end date

9 March 2024

Total value of contract

£12,000,000

This contract was awarded to 1 supplier.

LYRECO UK LIMITED

Address

Unit 5 Deer Park Court
TELFORD
Shropshire
TF2 7NB
GB

Reference

Companies House number: 00442696

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Jay Fattorusso

Address

The Quadrant: Elder Gate
Milton Keynes
MK9 1EN
England

Telephone

07710938728

Email

jay.fattorusso@networkrail.co.uk