S1049a - The Supply of Paper Products for Salford City Council
Salford City CouncilcontractContracts Finder ↗Ref SALF001-DN746351-56069694SME suitableVCSE suitablecomplete
Estimated value
£34k
Awarded value
£34k
Awarded 24 Jan 2025
Suppliers
1
Lots
1
1 awarded
Published
24 Jan 2025
Deadline 05 Dec 2024
Description
S1049a - The Supply of Paper Products for Salford City Council
Scope
- Reference
- SALF001-DN746351-56069694
- Total value
- £33,866.7 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 15 Feb 2025 to 14 Feb 2026
- CPV classifications
- 30197642 30197643
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 05 Dec 2024, 2:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£34k
Award date
24 Jan 2025
Contract start
15 Feb 2025
Contract end
14 Feb 2026
Awarded to