129_24 Copier Paper
Estimated value
£22.0m
Awarded value
£22.0m
Suppliers
1
Lots
1
Published
16 Feb 2024
Description
The contract is for the supply of photocopier and printing papers (see also further details as captured for each Lot), including ESPO's own branded range (Shires), for delivery to ESPO's distribution centre and for direct delivery to ESPO customers. Lot 1 - A4 & A3 ESPO 'Shires' Private Label Copier Paper Lot 2 - A5, A4 & A3 Branded Copier Paper, Tinted Copier Paper and Card Lot 3 - Budget A4 Copier Paper - white box The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated includes the option period. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using a credit rating agency. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
Scope
- Reference
- 129_24
- Total value
- £22,000,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Mar 2024 to 30 Mar 2025
- CPV classifications
- 30197630 30197640 30197642 30197643 30197644 30197645
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 27 Nov 2023, 12:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£22.0m
Award date
15 Feb 2024
Contract start
01 Mar 2024
Contract end
30 Mar 2025