Expired contract
S1049a - The Supply of Paper Products for Salford City Council
Details
- Buyer
- Salford City Council
- Supplier(s)
- Premier Paper Group Ltd
- Value
- £33,866.69
- Duration
- 1 year
- Topic
- Photocopier paper and xerographic paper
- Published
- 24 January 2025
- Source
- uk:contracts_finder
Tender description
S1049a - The Supply of Paper Products for Salford City Council
Timeline
- Completed: Award published24 January 2025Current notice
- Completed: Award date15 February 2025
- Completed: Contract expiry date14 February 2026
About the buyer
Salford City Council is a Greater Manchester local authority that runs procurement through its own dedicated commercial team. A procurement strategy covering 2023 to 2027 sets out the council's sourcing priorities.
Over the past 5 years, most of Salford City Council's contract awards have been in construction work, software and information systems and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@salford-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@salford-city-council.gov |
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