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Awarded

NEPO502 Framework for the Provision of Office Supplies

Published

Buyer

Supplier(s)

Banner Grup Ltd, ACS Business Supplies Ltd

Value

9,000,000 GBP

Description

Framework for the provision of Office Supplies. Office Supplies includes, but is not restricted to, Computer Consumables, Desktop Stationery, and Copier Paper to NEPO Member Authorities and potentially all public sector Organisations in the UK with the approval of NEPO. The Framework operates with a 'core' price list of high demand products with any products falling outside of this list being ordered at competitively discounted rates from the Contractors' trade catalogues.

Timeline

Award date

8 years ago

Publish date

8 years ago

Buyer information

NEPO

Contact:
North East Procurement Organisation
Email:
adam.smith@nepo.org

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