NEPO502 Framework for the Provision of Office Supplies

NEPOcontractContracts FinderRef 9ZTE-9XYAK3-A6RN-26M3NKVCSE suitablecomplete
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Estimated value

£12.0m

Awarded value

£6.0m

Awarded 02 Feb 2016

Suppliers

1

Lots

1

1 awarded

Published

05 Apr 2016

Deadline 04 Nov 2015

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.

Scope

Reference
9ZTE-9XYAK3-A6RN-26M3NK
Total value
£12,000,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
01 Apr 2016 to 31 Mar 2020
CPV classifications
30000000 39000000
Particular suitability
Voluntary, community and social enterprises (VCSE)

Submission & procedure

Submission deadline
04 Nov 2015, 12:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£6.0m

Award date

02 Feb 2016

Contract start

01 Apr 2016

Contract end

31 Mar 2020