Specialist Paper and Wide Format Material
Details
- Supplier(s)
- Clyde Paper & Print, Antalis Packaging Limited, Premier Paper Group Ltd
- Value
- £200,568
- Topic
- Printing paper
- Published
- 22 February 2024
Tender description
Framework agreement for Specialist Paper and Wide Format Material Lot 1: Specialist Paper The City of Edinburgh Council intends to award a Framework Agreement of a maximum of five suppliers per Lot for the purpose of Specialist Paper and Wide Format Material within a Print Services Department. It is expected that this Framework will be for a period of four years. Lot 2: Wide Format Materials The City of Edinburgh Council intends to award a Framework Agreement of a maximum of five suppliers per Lot for the purpose of Specialist Paper and Wide Format Material within a Print Services Department. It is expected that this Framework will be for a period of four years.
Timeline
- Completed: Award date19 February 2024
- Completed: Award published22 February 2024Current notice
About the buyer
The City of Edinburgh Council is the local authority for Scotland's capital city, buying through its own commercial and procurement service. Every regulated tender is advertised on Public Contracts Scotland, the Scottish public sector's tender portal. Suppliers register free on the portal and can set alerts for opportunities in their sector. Before running a competitive tender, the Council checks its existing frameworks for value, including through Scotland Excel and Scottish Procurement. Scotland Excel acts as the centre of procurement expertise for local government across the country. A downloadable contract register lists every procurement carried out through a regulated process.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of The City of Edinburgh Council's contract awards have been in architectural and engineering services, IT services and health and social work.
Relevant CPV codes
- 30197630 · Printing paper
- 30197642 · Photocopier paper and xerographic paper
- 30197643 · Photocopier paper
- 30199100 · Carbon paper, self-copy paper, paper duplicator stencils and carbonless paper
- 30199230 · Envelopes
- 37823400 · Transparent or translucent paper
- 37823500 · Art and craft paper
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@the-city-of-edinburgh-council.gov |
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