Award

S1049a - The Supply of Paper Products for Salford City Council

SALFORD CITY COUNCIL

This public procurement record has 1 release in its history.

Award

24 Jan 2025 at 17:48

Summary of the contracting process

Salford City Council has completed the procurement process titled "S1049a - The Supply of Paper Products for Salford City Council". This tender falls under the industry category of "Photocopier paper and xerographic paper" within the region of England, United Kingdom. The open procedure for this procurement commenced with a tender end date of 5th December 2024, and the contract is set for the period from 15th February 2025 to 14th February 2026. The total contract value is £33,866.70, and the key contact for this procurement is Daniel Cunliffe of Salford City Council.

This tender presents significant opportunities for business growth, particularly for suppliers of photocopier and xerographic paper. Ideal candidates for such contracts include SMEs and VCSEs due to the suitability criteria outlined. Businesses with the capacity to fulfil the specified requirements can benefit from the substantial contract value and the potential for long-term collaborations with a prominent public authority like Salford City Council. The awarded supplier, Premier Paper Group Ltd, exemplifies a company poised to leverage this opportunity within the defined contract period.

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Notice Title

S1049a - The Supply of Paper Products for Salford City Council

Notice Description

S1049a - The Supply of Paper Products for Salford City Council

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/67ad380e-9e3d-43bd-9c0d-1d8d85c25ab8
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30197642 - Photocopier paper and xerographic paper

30197643 - Photocopier paper

Notice Value(s)

Tender Value
£33,866 Under £100K
Lots Value
Not specified
Awards Value
£33,866 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
24 Jan 20251 years ago
Submission Deadline
5 Dec 2024Expired
Future Notice Date
Not specified
Award Date
24 Jan 20251 years ago
Contract Period
15 Feb 2025 - 14 Feb 2026 6-12 months
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
SALFORD CITY COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SALFORD
Postcode
M27 5AW
Post Town
Manchester
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD34 Greater Manchester South West
Delivery Location
TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England)

Local Authority
Salford
Electoral Ward
Swinton & Wardley
Westminster Constituency
Worsley and Eccles

Supplier Information

Number of Suppliers
1
Supplier Name

PREMIER PAPER GROUP

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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