Published date: 2 April 2019

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


Closing: 17 December 2018

Contract summary

Industry

  • Stationery - 30192700

Location of contract

SO22 4NR

Value of contract

£40,000

Procurement reference

18/AG/004

Published date

2 April 2019

Closing date

17 December 2018

Contract start date

2 April 2019

Contract end date

7 April 2021

Contract type

Supply contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The award of the following contract:

The university of Winchester is looking for a supplier to provide Stationery products as detailed within the Core List, shown in Annex B.
Office Stationery at the University covers, general office stationery products such as pens, pencils, desktop accessories, filing, presentation items, diaries and associated office supplies including on occasion catering consumables.

The University's current estimated annual spend for stationery is in the region of £40 - 50k.

Award information

Awarded date

4 March 2019

Contract start date

2 April 2019

Contract end date

7 April 2021

Total value of contract

£40,000

This contract was awarded to 1 supplier.

Warrens Office Limited

Address

Unit One Moorside Point
Moorside Road
Winchester
SO23 7RX

Reference

None

Value of contract

£40,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Andrew Gannon

Address

Sparkford Road
WINCHESTER
SO224NR
England

Telephone

01962 844555

Email

andrew.gannon@winchester.ac.uk