Award

RM6299-Office-Solutions-Framework_Lot1. Clarification on Pricing & Questions

POST OFFICE

  • Contract Timeline

    Publication Date

    24th January 2025 15:27:46 PM

  • Contract Summary

    Agreement is for all Branch Consumables, office products including stationery, paper products, janitorial products and EOS such as ink and printer cartridges. CCS Framework via Post Office Limited Sourcing System https://postoffice.wax-live.com/

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-1d888d12-debb-42c0-9a2a-e8b24129f886

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    30190000

    CPV Division(s)

    30 - Office and computing machinery, equipment and supplies except furniture and software packages

  • Awarding Authority

    POST OFFICE

    Buyer Name

    Post Office Procurement

    Buyer Email

    procurement@postoffice.co.uk

    Buyer Phone

    Buyer Address

    Post Office Ltd, 100 Wood street EC2V 7ER

    LONDON

    EC2V 7ER

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    BANNER BUSINESS SUPPLIES LTD

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