Published date: 15 June 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Office supplies - 30192000
Stationery - 30192700
Location of contract
E14 4PU
Value of contract
£50,000
Procurement reference
tender_269926/972170
Published date
15 June 2021
Closing date
26 April 2021
Closing time
5pm
Contract start date
1 June 2021
Contract end date
31 May 2023
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?
Yes
Contract is suitable for VCSEs?
No
Description
This contract is for the provision of stationery and office supplies products, for which Nest Corporation has an ongoing requirement. These products include but are not limited to: standard office stationery (packaging materials, pens, notebooks, labels, paper etc), cleaning supplies, office furniture (cabinets, desk pedestals etc), desktop equipment (calculators, staplers, hole punches etc), kitchen supplies and consumables (napkins, sugar, biscuits, milk, tea, coffee etc) and PPE equipment.
Award information
Awarded date
24 May 2021
Contract start date
1 June 2021
Contract end date
31 May 2023
Total value of contract
£50,000
This contract was awarded to 1 supplier.
Lyreco UK Ltd
Address
Deer Park Wood, Donnington Park, Telford, TF2 7NB, UK
Reference
Companies House number: 00442696
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Procurement
Address
10 South Colonnade
London
E14 4PU
England
procurement@nestcorporation.org.uk
Website
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Closing: 26 April 2021, 5pm