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Contract Timeline
- Publication Date
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6th February 2025 10:34:00 AM
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Contract Summary
Supply of Furniture to all NCG Colleges. Further Competition via the NEPO Furniture Framework 411 (Lot 1)
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Contract Details
- Open Contracting ID
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ocds-b5fd17-8f8cee9c-e069-464a-bda7-473f91f82b67
- 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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Goods
- 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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39000000
- CPV Division(s)
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39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
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Awarding Authority
- Buyer Name
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NCG Procurement
- Buyer Email
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procurement@ncgrp.co.uk
- Buyer Phone
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01912004000
- Buyer Address
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Scotswood Road
NEWCASTLE-UPON-TYNE
NE47SA
England
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Awarded Supplier(s)