Published date: 22 August 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printers and plotters - 30232100
Location of contract
South East
Value of contract
£563,170
Procurement reference
CCIH16C41.
Published date
22 August 2017
Closing date
13 January 2017
Contract start date
8 February 2017
Contract end date
28 April 2017
Contract type
Supply contract
Procedure type
Other:
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Provision of Printers, accessories and eclypt drives
More information
Attachments
-
- Redacted Award Letter.pdf
- Tender notice
- Redacted Award Letter
-
- Redacted order form.pdf
- Tender notice
- Redacted order form
Award information
Awarded date
6 February 2017
Contract start date
8 February 2017
Contract end date
28 April 2017
Total value of contract
£563,170.74
This contract was awarded to 1 supplier.
Softwarebox Ltd
Address
East Moor House, Green Park Business Centre, Goose Lane, Sutton On The Forest YO61 1ET York England
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Crown Commercial Service
Address
Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
Telephone
3450103503
supplier@crowncommercial.gov.uk
Website
https://www.gov.uk/government/organisations/crown-commercial-service
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Closing: 13 January 2017
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