NEPO502 Office Supplies
Details
- Buyer
- NEPO
- Supplier(s)
- Banner Group Ltd, Lyreco UK Limited
- Value
- £30,000,000
- Duration
- 4 years
- Topic
- Construction structures and materials; auxiliary products to construction (except electric apparatus)
- Published
- 11 January 2021
- Source
- uk:procontracts
Tender description
NEPO have established a Framework Agreement for the provision of Office Supplies and Electronic Office Consumables. This solution provides access to a Core List of high demand items, with additional requirements outside of the Core List supplied at fixed price margin. Office supplies includes, but is not limited to: - Stationery including notepads and writing supplies - Electronic office products including cartridges, printer inks and ribbons - Paper and printing supplies - Catering, hygiene and safety products - Post room supplies
Timeline
- Completed: Award published11 January 2021Current notice
- Completed: Award date1 February 2021
- Completed: Contract expiry date31 January 2025
About the buyer
NEPO is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 44000000 · Construction structures and materials; auxiliary products to construction (except electric apparatus)
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nepo.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nepo.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nepo.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nepo.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nepo.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nepo.gov |
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