Stationery & Office Supplies
Details
- Supplier(s)
- Banner Group Ltd
- Value
- £18,290.4
- Duration
- 3 years
- Topic
- Stationery
- Published
- 19 May 2025
- Source
- uk:contracts_finder
Tender description
This tender is only open to suppliers on Lot 1 of the OFF3166 NW Office, Paper, EOS & Library Supplies (OPELS) framework. Suppliers are requested to submit their proposals for the supply of stationery and office supplies to the University in accordance with the requirements in this tender document.
Timeline
- Completed: Award published19 May 2025Current notice
- Completed: Award date19 May 2025
- Next: Contract expiry date19 May 2028in 2 years
About the buyer
University of Salford is a higher education institution in Salford, running a formal, structured procurement process across its schools and services. Commodity purchases run through consortium frameworks such as the North Western Universities Purchasing Consortium. Formal routes to market include RFQs, invitations to tender and structured supplier onboarding.
Over the past 5 years, most of University of Salford's contract awards have been in software and information systems, construction work and education and training.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-salford.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-salford.gov |
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