Tender

The Supply of Stationery, General Office Supplies and Print Consumables

ECONOMIC SOLUTIONS

This public procurement record has 1 release in its history.

Tender

13 Dec 2016 at 15:11

Tender Notice
Summary of the contracting process

The Manchester Growth Company (MGC), through its affiliated buyer Economic Solutions, is currently conducting a tender for "The Supply of Stationery, General Office Supplies and Print Consumables." This procurement process is classified under goods within the industry category of office and computing machinery, equipment, and supplies. The tender is at the active stage, with a submission deadline set for 17:00 on Monday, 16th January 2017. The contract is expected to commence on 13th February 2017 and last until 12th February 2021, with an overall value of £385,000. Tenders must be submitted via the In-tend Supplier Platform, where all documentation is accessible. 

This tender presents a prime opportunity for businesses specialising in stationery and office supplies to expand their client base, particularly small and medium enterprises (SMEs). Companies capable of providing a comprehensive range of office products and services are encouraged to participate. Given the open procurement method adopted, competition is welcome, and those that can efficiently fulfil delivery requirements across various regions, including the United Kingdom and Europe, will be well-suited to compete for this contract. Interested parties should ensure they complete the necessary registration on the In-tend platform before the submission deadline to successfully bid. 

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Notice Information

Notice Title

The Supply of Stationery, General Office Supplies and Print Consumables

Notice Description

The Manchester Growth Company (MGC) and its operating companies are seeking to appoint a provider for the supply and delivery of stationery, general office supplies and print consumables. All tender documentation is available for download on the Manchester Growth Company In Tend procurement portal. https://in-tendhost.co.uk/manchestergrowthcompany/aspx/Home If you wish to download the tender documentation and submit a bid, you are required to complete a basic registration as a supplier on the In-tend Supplier Platform. Please note that all mandatory fields (highlighted in yellow on the In-Tend Portal) must be completed in order to register your organisation. Once registered, you will be able to log into the system, express your interest and access the tender documentation. Your tender submission will be made on the In-tend Portal. Submissions must be submitted in the required format and be returned by 17:00 Monday 16th January 2017. Any submissions received after this time will not be accepted. This is automated on the In-tend platform therefore you are encouraged to allow adequate time to upload your submission documentation. Please do not email your tender response, any submissions received by email will be rejected. If you have any questions about this process, please use the In-tend platform to correspond with MGC. If you require further assistance in respect of the In Tend system please contact the In-tend support team at support@in-tend.com or telephone on 0845 557 8079 / 0114 407 0065 We look forward to receiving your tender response.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-36b9b539-d903-4345-858d-32bcd40be461
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/491a39f7-34b8-49cb-9cf2-5f8e321bd4cf
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Notice Value(s)

Tender Value
£385,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Dec 20169 years ago
Submission Deadline
16 Jan 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
13 Feb 2017 - 12 Feb 2021 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
ECONOMIC SOLUTIONS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MANCHESTER
Postcode
M1 6EU
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD33 Manchester
Delivery Location
Not specified
Local Authority
Manchester
Electoral Ward
Deansgate
Westminster Constituency
Manchester Central

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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