Awarded contract
Published
Provision of General Office Stationery and IT Consumables
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Description
CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021). A direct award procedure via the Scottish Government's General Office Supplies single-supplier Framework Agreement (reference: SP-22-021) was used. The awarded supplier is the sole supplier on the Scottish Government's General Office Supplies Framework.
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