AT1179 - Office Stationery, supplies and cleaning equipment
Estimated value
£280k
Awarded value
£280k
Awarded 04 May 2023
Suppliers
1
Lots
1
1 awarded
Published
30 May 2023
Deadline 28 Mar 2023
Description
Office Stationery, supplies and cleaning equipment
Scope
- Reference
- LUTON001-DN652027-54394438
- Total value
- £280,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 26 Jul 2023 to 25 Jul 2025
- CPV classifications
- 30000000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 28 Mar 2023, 4:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£280k
Award date
04 May 2023
Contract start
26 Jul 2023
Contract end
25 Jul 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 04 May 2023 · Contract period 26 Jul 2023 — 25 Jul 2025
Award value
£280k
Other contracts from Luton Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Lyreco UK Limited· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Office and Education Supplies Greenshaw Learning Trust | call off | — | 03 Aug 2026 |
| NEPO411 - Furniture | contract | — | 30 Jul 2026 |
| Office and Education Supplies | call off | — | 29 Jul 2026 |
| Office and Education Supplies EVAT | call off | — | 28 Jul 2026 |
| Supply of Cleaning supplies | contract | £147k | 16 Jul 2026 |
| Office Supplies 2026 | contract | £700k | 07 Jul 2026 |
| Cleaning Consumables | call off | — | 23 Jun 2026 |
| GB-Liverpool: EM162 - LSTM Stationary Tender via Lot 1 of OFF3166 NW. | contract | £50k | 22 Jun 2026 |
| FHFT - NC - Provision of General Stationery 2026 | contract | £342k | 17 Jun 2026 |
| GB-London: PE0753 - Office & Business Furniture | contract | £1.0m | 12 Jun 2026 |