S1049a - The Supply of Paper Products for Salford City Council

Salford City CouncilcontractContracts FinderRef SALF001-DN746351-56069694SME suitableVCSE suitablecomplete
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Estimated value

£34k

Awarded value

£34k

Awarded 24 Jan 2025

Suppliers

1

Lots

1

1 awarded

Published

24 Jan 2025

Deadline 05 Dec 2024

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Other contracts awarded to Premier Paper Group Ltd· 10

Cross-buyer view of this supplier's public-sector wins.

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