CCCT/756 - DE&S Pass Office Consumables
Estimated value
£104k
Awarded value
£104k
Awarded 15 Jun 2022
Suppliers
1
Lots
1
1 awarded
Published
15 Feb 2023
Deadline 11 May 2022
Description
CCCT/756 - DE&S Pass Office Consumables
Scope
- Reference
- tender_354108/1179941
- Total value
- £103,736.95 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 15 Jun 2022 to 15 Jun 2023
- CPV classifications
- 30192320
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 11 May 2022, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£104k
Award date
15 Jun 2022
Contract start
15 Jun 2022
Contract end
15 Jun 2023
Awarded to
Awarded suppliers· 1 supplier
Awarded 15 Jun 2022 · Contract period 15 Jun 2022 — 15 Jun 2023
Award value
£104k
Other contracts from Ministry of Defence, DIO,
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to ACS Business Supplies Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Office Supplies | contract | £168k | 04 Feb 2026 |
| Adobe CC subscription renewal 2024 | contract | £33k | 06 Nov 2024 |
| Office Supplies | contract | £100k | 31 Oct 2024 |
| 400 x Dell Dock WD19S 130W | contract | £42k | 05 Sept 2024 |
| Office Products (stationery, batteries, paper, computer consumables, etc) | contract | £65k | 25 Apr 2024 |
| Hardware for CHDC Corsham | contract | £15k | 05 Apr 2024 |
| PR2221 - Provision of ICT Equipment (Revised) | contract | £47k | 25 Mar 2024 |
| PR2221 - Provision of IT Equipment (Revised) | call off | £47k | 25 Mar 2024 |
| CA10690 - CPC/JE/01/2019: ICT Hardware and Peripherals Equipment Framework Agreement | contract | £73k | 26 Jan 2023 |
| CA10675 - Colchester Institute - Chromebook and charging caddies | contract | £42k | 09 Aug 2022 |