YPO 001193 - Office Paper
Estimated value
—
goods
Awarded value
—
Suppliers
5
2 SME
Lots
5
0 awarded
Published
25 Oct 2023
Other contracts from YPO· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| YPO - 000750 Vehicle Telematics & Journey Recorders | contract | £50.0m | 16 Apr 2026 |
| YPO - 001110 Emergency Response and Rescue Equipment | contract | — | 16 Apr 2026 |
| YPO - 001148 Drones and Associated Services | contract | — | 16 Apr 2026 |
| YPO - 000750 Vehicle Telematics & Journey Recorders | contract | £50.0m | 16 Apr 2026 |
| YPO - 000750 Vehicle Telematics & Journey Recorders | contract | £50.0m | 16 Apr 2026 |
| YPO - 001056 Metering and Meter Data Services | contract | — | 13 Apr 2026 |
| YPO - 001087 Low Energy Lighting Systems to Include Internal, External and Emergency Lighting | contract | — | 13 Apr 2026 |
| YPO - 001021 School Uniform | contract | £15.0m | 10 Apr 2026 |
| YPO - 001154 Civil Engineering Works and Services | contract | — | 10 Apr 2026 |
| YPO - 000925 Highway Electrical Installations | contract | £100.0m | 09 Apr 2026 |
Other contracts awarded to Premier Paper Group Limited· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Specialised Paper and Wide Format Media | contract | — | 20 Mar 2026 |
| Office Supplies 2026 | contract | — | 25 Feb 2026 |
| Paper and Paper supplies | contract | £32k | 11 Feb 2026 |
| Specialist Paper | contract | — | 21 Jan 2026 |
| Supply and delivery of print paper. Call off from CPC Stationery, Paper and Education Supplies framework (CPC/MK/04/2023), Lot 2 Paper, Print and Specialist - AWARD | contract | £63k | 27 Nov 2025 |
| TD2235 - Supply Of Papers, Cards, Plain, Printed, and Printed Postage Impression (PPI) Envelopes | call off | £160k | 04 Aug 2025 |
| Specialist Paper Printing | contract | £50k | 22 May 2025 |
| Specialist Paper | contract | — | 19 May 2025 |
| MBC Specialist Paper | contract | £70k | 17 Feb 2025 |
| S1049a - The Supply of Paper Products for Salford City Council | contract | £34k | 24 Jan 2025 |