Published date: 23 January 2020

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


Closing: 27 December 2019

Contract summary

Industry

  • Photocopying and offset printing equipment - 30120000

Location of contract

London

Value of contract

£68,000

Procurement reference

HACK001-DN459550-93156999

Published date

23 January 2020

Closing date

27 December 2019

Contract start date

1 January 2020

Contract end date

30 April 2020

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The continued provision of multi-functional printing devices covering all on-demand printing for the Council.

Award information

Awarded date

31 December 2019

Contract start date

1 January 2020

Contract end date

30 April 2020

Total value of contract

£68,000

This contract was awarded to 1 supplier.

Xerox UK Ltd

Address

P. O BOX 4017
WORTHING
WEST SUSSEX
BN13 1WG

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

LBH eProcurement Team

Address

Hackney Service Centre
1 Hillman Street
Hackney
E8 1DY
England

Telephone

+44 2083563000

Email

eprocurement@hackney.gov.uk

Website

http://www.hackney.gov.uk