Awarded contract

Published 7 months ago

Corporate stationary & Office Supplies / SLH - Corporate Stationery & Office Supplies

6 suppliers have saved this notice.

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Buyer

City of Doncaster Council

Value

180,000 GBP

Current supplier

Banner Group Ltd

Description

Stationery & office supplies items; Combined procurement under PCR 2015 rules

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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Unspecified

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Head of Service - Internal Audit

Third Level/Head of Service/Manager

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Head of Serv: CYPF–Quality Performance/Standards

Third Level/Head of Service/Manager

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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CPV Codes

30199000 - Paper stationery and other items

30192700 - Stationery

30192000 - Office supplies

30190000 - Various office equipment and supplies

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