Office Products (stationery, batteries, paper, computer consumables, etc)
Police and Crime Commissioner for LincolnshirecontractContracts Finder ↗Ref CCM/0769SME suitablecomplete
Estimated value
£65k
Awarded value
£65k
Awarded 24 Apr 2024
Suppliers
1
Lots
1
1 awarded
Published
25 Apr 2024
Deadline 24 Apr 2024
Other contracts from Police and Crime Commissioner for Lincolnshire· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| Fire Alarm Service Maintenance Contract to Lincolnshire Police | contract | — | 08 May 2026 |
| Extension to Regional Niche Provision | contract | £3.5m | 29 Apr 2026 |
| Variation to increase Licence Numbers for DEvA Project: Case Management System for Digital Forensics (Nimbus) | contract | £337k | 29 Apr 2026 |
| Cisco Secure Firewalls | contract | £47k | 27 Apr 2026 |
| Traffic Offence Notice Printing Solution | contract | £337k | 27 Apr 2026 |
| Purchase and Conversion of Vans for use by Lincolnshire Police | contract | £304k | 16 Apr 2026 |
| Supply of Gas and Electricity to Lincolnshire Police | contract | £2.9m | 09 Apr 2026 |
| Provision of Domestic, Recycling, and Food Waste Management Services | contract | £318k | 08 Apr 2026 |
| Provision of Onsite Shredding of Confidential Waste | contract | £57k | 08 Apr 2026 |
| Purchase of Franking Machine Top Up Funds | contract | £120k | 07 Apr 2026 |
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 |
| 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 |
| CCCT/756 - DE&S Pass Office Consumables | contract | £104k | 15 Feb 2023 |
| 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 |