Tender

Supply of office stationery,consumables, janitorial, promotional products and office furniture to Link Group Limited

LINK GROUP

This public procurement record has 1 release in its history.

Tender

04 Oct 2023 at 00:00

Summary of the contracting process

The procurement process is being conducted by Link Group, a registered social landlord operating in the housing and community amenities sector, headquartered in Edinburgh, UK. The tender, titled "Supply of office stationery, consumables, janitorial, promotional products and office furniture to Link Group Limited", is currently in the tender stage with a value of £210,000. The procurement method is an open procedure, with a submission deadline on 10th November 2023. The delivery location specified is Edinburgh.

This tender presents an opportunity for businesses specializing in office supplies, furniture, and related services to compete for a contract with Link Group. The procurement process is well-suited for businesses looking to supply goods in the housing and community amenities category. Interested parties can find detailed submission guidelines on the Public Contracts Scotland website.

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Notice Title

Supply of office stationery,consumables, janitorial, promotional products and office furniture to Link Group Limited

Notice Description

Supply of office stationery, consumables, janitorial, promotional products and office furniture to Link Group Limited.

Lot Information

Lot 1

Supply of office stationery, consumables, janitorial, promotional products and office furniture.

Renewal: 12 months

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000745552
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT489746
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
PCS Notice - Website Contract Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
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

30199000 - Paper stationery and other items

Notice Value(s)

Tender Value
£210,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
4 Oct 20232 years ago
Submission Deadline
10 Nov 2023Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
1 Feb 2024 - 31 Jan 2028 4-5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
LINK GROUP
Contact Name
Natasha Mitchell
Contact Email
natasha.mitchell@linkhaltd.co.uk
Contact Phone
+44 3303030124

Buyer Location

Locality
EDINBURGH
Postcode
EH14 1RL
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
TLM Scotland

Local Authority
City of Edinburgh
Electoral Ward
Fountainbridge/Craiglockhart
Westminster Constituency
Edinburgh South West

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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