Tender

Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)

EU SUPPLY LIMITED

This public procurement record has 2 releases in its history.

TenderAmendment

30 May 2024 at 12:26

Tender

21 Apr 2024 at 10:07

Summary of the contracting process

The North Western Universities Purchasing Consortium (NWUPC) has initiated a tender for a Framework Agreement titled "Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)". This agreement covers various categories including office supplies and will be accessible to members of several organisations. The Framework Agreement will start on 1st August 2024 for an initial period of twenty-four months, with the possibility of two twelve-month extensions till 31st July 2028. The procurement method is open, and the tender period ends on 18th June 2024.

This tender presents an opportunity for suppliers of office, paper, EOS, and library supplies to engage with NWUPC for a long-term contract. Small and medium-sized enterprises (SMEs) are suitable for participating in this procurement process. Businesses interested in providing goods in the office supplies category should consider this opportunity to expand their market presence and establish sustainable partnerships.

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Notice Title

Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)

Notice Description

NWUPC is establishing a multi-provider Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) OFF3166 NW which will amalgamate two existing agreements: * Office Computer & Library Supplies * Paper Print & Specialist This framework will be accessible to members of the following organisations: * Advance Procurement for Universities and Colleges (APUC) * Higher Education Purchasing Consortium Wales (HEPCW) * London Universities Purchasing Consortium (LUPC) * North Western Universities Purchasing Consortium (NWUPC) * North Eastern Universities Purchasing Consortium (NEUPC) * Southern Universities Purchasing Consortium (SUPC) This Framework Agreement will commence on 1st August 2024 for an initial period of twenty-four (24) months until 31st July 2026 with the option to extend the Agreement for two periods of twelve (12) months until 31st July 2028 subject to satisfactory Economic Operator performance. The lotting structure will be: Lot 1- Office, Computer & Library Supplies Lot 2- Bulk Paper - Printing and Specialist Lot 3- Computer Supplies Lot 4- Library Supplies

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b9a202ef-fc27-46f9-bc4e-7d37a7be00a2
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/61d59045-2947-48d2-b4e1-615fffdc4652
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Other - Other
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

22 - Printed matter and related products

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

37 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories


CPV Codes

22600000 - Ink

22610000 - Printing ink

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

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

30125100 - Toner cartridges

30125110 - Toner for laser printers/fax machines

30125120 - Toner for photocopiers

30191000 - Office equipment except furniture

30192000 - Office supplies

30192110 - Ink products

30192113 - Ink cartridges

30192121 - Ballpoint pens

30192122 - Fountain pens

30192123 - Fibre pens

30192124 - Felt-tipped pens

30192127 - Pen holders

30192130 - Pencils

30192132 - Pencil lead refills

30192133 - Pencil sharpeners

30192134 - Pencil holders

30192930 - Correction pens

30192940 - Correction pen refills

30197642 - Photocopier paper and xerographic paper

37822000 - Drawing pens

Notice Value(s)

Tender Value
£82,682,690 £10M-£100M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
30 May 20241 years ago
Submission Deadline
27 Jun 2024Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Jul 2024 - 31 Jul 2028 4-5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
EU SUPPLY LIMITED
Additional Buyers

NORTH WESTERN UNIVERSITIES PURCHASING CONSORTIUM

Contact Name
Dave Yates
Contact Email
procurement@nwupc.ac.uk
Contact Phone
+44 1612348002

Buyer Location

Locality
SALFORD
Postcode
M5 4WT
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
Not specified

Local Authority
Salford
Electoral Ward
Ordsall
Westminster Constituency
Salford

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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