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Contract Timeline
- Publication Date
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28th June 2024 09:34:18 AM
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Contract Summary
Provision of photocopiers, consumables supply and maintenance.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-20fcbeeb-89bc-41d0-a9cf-c7f43f614a60
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Services
- Tender Suitability
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SME
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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30121100
30121200 - CPV Division(s)
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30 - Office and computing machinery, equipment and supplies except furniture and software packages
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Awarding Authority
- Buyer Name
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Craig Long
- Buyer Email
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craig.long@newdur.ac.uk
- Buyer Phone
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01913754014
- Buyer Address
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New College Durham, Framwellgate Moor
DURHAM
DH15ES
England
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Awarded Supplier(s)