Planning

Office Paper Electronic & Library Supplies

NORTH WESTERN UNIVERSITIES PURCHASING CONSORTIUM

This public procurement record has 1 release in its history.

Planning

07 Oct 2022 at 11:37

Summary of the contracting process

The North Western Universities Purchasing Consortium, a sub-central contracting authority in the Education sector, is planning a tender for "Office Paper Electronic & Library Supplies" with a value of £50,000,000. The procurement falls under the category of goods, with a future notice date set for February 1, 2023. The tender is at the planning stage and will include lots for different supplies such as office computer, paper, electronic office supplies, and library supplies. The procurement is intended to cover various office and library needs, with delivery addresses within the UK.

This tender opportunity presented by the North Western Universities Purchasing Consortium can benefit businesses dealing in office supplies, electronics, and library items. Companies specialising in paper products, electronic office supplies, and library resources would find this tender particularly suitable for potential growth opportunities. The planned tender offers a substantial contract value, providing a significant business opportunity for vendors in the mentioned sectors. Interested businesses should monitor the future notice date and prepare to participate in the procurement process when it reaches the tender stage.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Office Paper Electronic & Library Supplies

Notice Description

Office Computer & Library Supplies Paper Bulk & Specialist Electronic Office Supplies Library Supplies

Lot Information

Office Computer & Library Supplies

Office Computer & Library Supplies

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0373da
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/028236-2022
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
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

30192000 - Office supplies

30197642 - Photocopier paper and xerographic paper

Notice Value(s)

Tender Value
£50,000,000 £10M-£100M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
7 Oct 20223 years ago
Submission Deadline
Not specified
Future Notice Date
1 Feb 2023Expired
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Planned
Lots Status
Planned
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
NORTH WESTERN UNIVERSITIES PURCHASING CONSORTIUM
Contact Name
Dave Yates
Contact Email
david.yates@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

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-0373da-2022-10-07T12:37:08+01:00",
    "date": "2022-10-07T12:37:08+01:00",
    "ocid": "ocds-h6vhtk-0373da",
    "initiationType": "tender",
    "tender": {
        "id": "OFF3166NW",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Office Paper Electronic & Library Supplies",
        "status": "planned",
        "classification": {
            "scheme": "CPV",
            "id": "30192000",
            "description": "Office supplies"
        },
        "mainProcurementCategory": "goods",
        "description": "Office Computer & Library Supplies Paper Bulk & Specialist Electronic Office Supplies Library Supplies",
        "value": {
            "amount": 50000000,
            "currency": "GBP"
        },
        "lotDetails": {
            "awardCriteriaDetails": "Lot 1 Office Computer & Library Supplies Lot 2 Paper Bulk & Specialist Lot 3 Electronic Office Supplies Lot 4 Library Supplies"
        },
        "lots": [
            {
                "id": "1",
                "title": "Office Computer & Library Supplies",
                "description": "Office Computer & Library Supplies",
                "status": "planned"
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "30197642",
                        "description": "Photocopier paper and xerographic paper"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "communication": {
            "futureNoticeDate": "2023-02-01T00:00:00Z"
        },
        "coveredBy": [
            "GPA"
        ]
    },
    "parties": [
        {
            "id": "GB-FTS-35697",
            "name": "North Western Universities Purchasing Consortium",
            "identifier": {
                "legalName": "North Western Universities Purchasing Consortium",
                "id": "04045190"
            },
            "address": {
                "streetAddress": "Room 404, 4th Floor, Crescent House, University of Salford",
                "locality": "Salford",
                "region": "UK",
                "postalCode": "M5 4WT",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Dave Yates",
                "telephone": "+44 1612348002",
                "email": "david.yates@nwupc.ac.uk",
                "url": "https://uk.eu-supply.com/ctm/Supplier/Documents/Folder/48957"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://nwupc.ac.uk/",
                "buyerProfile": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/91080",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "description": "Sub-central contracting authority"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "09",
                        "description": "Education"
                    }
                ]
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-35697",
        "name": "North Western Universities Purchasing Consortium"
    },
    "language": "en"
}