158_25 Paints, Chalks, Crayons and other Art-Related Materials
Estimated value
—
goods
Awarded value
—
Suppliers
28
25 SME
Lots
7
7 awarded
Published
24 Mar 2025
Other contracts from Espo· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| 192_27 Supply of Mains Gas | contract | — | 28 Jan 2026 |
| 393_25 Telecommunications Equipment | call off | £120k | 12 Jun 2025 |
| 676_25 Total Facilities Management | call off | £250.0m | 05 Jun 2025 |
| 676_25 Total Facilities Management | contract | — | 05 Jun 2025 |
| 263B_25 Cleaning Decontamination Systems and Services | call off | £20.0m | 28 May 2025 |
| 263B_25 Cleaning Decontamination Systems and Services | contract | — | 28 May 2025 |
| 704C_25 Procurement and Contract Management Support for Catering and Cleaning Services | call off | £175k | 01 May 2025 |
| 615_25 Street Furniture | call off | £32.0m | 07 Apr 2025 |
| 615_25 Street Furniture | contract | — | 07 Apr 2025 |
| 536_25 Hire of Plant (without operator) | contract | £10.0m | 07 Apr 2025 |
Other contracts awarded to DALER-ROWNEY LIMITED· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| YPO 001294 The supply of Premium Pencils | contract | — | 20 May 2026 |
| 128_26 Art Papers and Board | contract | — | 05 May 2026 |
| 155_26 Glues, Adhesives and Adhesive Tapes | contract | — | 31 Mar 2026 |
| 128_26 Art Papers and Board | contract | — | 30 Mar 2026 |
| The Supply of Premium Pencils | contract | — | 24 Mar 2026 |
| 182_26 Creative Materials, Card, Textiles and Glitter | contract | — | 17 Mar 2026 |
| 155_26 Glues, Adhesives and Adhesive Tapes | contract | — | 29 Jan 2026 |
| 182_26 Creative Materials, Card, Textiles and Glitter | contract | — | 21 Jan 2026 |
| YPO - 001257 Student Paint and Inks | contract | — | 12 Apr 2025 |
| 158_25 Paints, Chalks, Crayons and other Art-Related Materials | call off | £257k | 24 Mar 2025 |