Published date: 18 April 2017

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


Closing: 27 February 2017

Contract summary

Industry

  • Office supplies - 30192000

Location of contract

SR1 3SD

Value of contract

£0

Procurement reference

UOS/OCLS/1016 - AWARD

Published date

18 April 2017

Closing date

27 February 2017

Contract start date

21 March 2017

Contract end date

20 March 2020

Contract type

Supply contract

Procedure type

Not applicable

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

The University of Sunderland is seeking to appoint and engage with a sole supplier from the LUPC Supply of Office, Computer and Library Supplies (Lot 1 - Office Supplies - OFF5021 LU) for the period of 36 months, with the option to extend by an additional 24 months at 12 month increments.

It is envisaged that the successful supplier will offer a fully managed one stop shop solution (incorporating integration into Science Warehouse) covering a wide range of Office Supplies and Print Consumable products (not limited to toner) whilst working with the University to develop strategies to drive down usage and seek suitable efficiencies for both the University and the successfully appointed supplier.

This opportunity is open to suppliers from London Universities Purchasing Consortium Framework Supply of Office, Computer and Library Supplies Lot 1 - Office Supplies (OFF5021 LU) only.

Expressions of interested outside the above will not be accepted and no further correspondence will be entered into.


Award information

Awarded date

11 March 2017

Contract start date

21 March 2017

Contract end date

20 March 2020

Total value of contract

£0

This contract was awarded to 1 supplier.

Banner Group Limited

Address

Newland House, Tuscany Park, Express Way, Normanton, West Yorkshire, United States, WF6 2TZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Dave Hartis

Address

City Campus
Chester Road
Sunderland
SR1 3SD
United Kingdom

Telephone

0191 515 3939

Email

dave.hartis@sunderland.ac.uk

Website

http://services.sunderland.ac.uk/finance/sections/procurement/