Notice Information
Notice Title
Provision of General Office Stationery and IT Consumables
Notice Description
CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021).
Lot Information
Lot 1
A direct award procedure via the Scottish Government's General Office Supplies single-supplier Framework Agreement (reference: SP-22-021) was used. The awarded supplier is the sole supplier on the Scottish Government's General Office Supplies Framework.
Procurement Information
This contract is a call-off via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021) and is a direct award to the sole supplier at Framework Level.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000748529
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT491298
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- Large
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
31 - Electrical machinery, apparatus, equipment and consumables; lighting
32 - Radio, television, communication, telecommunication and related equipment
-
- CPV Codes
22816300 - Sticky-note pads
30192121 - Ballpoint pens
30192122 - Fountain pens
30192123 - Fibre pens
30192124 - Felt-tipped pens
30192125 - Markers
30192700 - Stationery
30197621 - Flipchart pad
30199000 - Paper stationery and other items
30199230 - Envelopes
31440000 - Batteries
32342100 - Headphones
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £181,000 £100K-£500K
Notice Dates
- Publication Date
- 26 Oct 20232 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 5 Oct 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- CITY OF GLASGOW COLLEGE
- Contact Name
- Not specified
- Contact Email
- danielle.gough@cityofglasgowcollege.ac.uk
- Contact Phone
- +44 1413755316
Buyer Location
- Locality
- GLASGOW
- Postcode
- G4 0RF
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLM8 West Central Scotland
-
- Local Authority
- Glasgow City
- Electoral Ward
- Anderston/City/Yorkhill
- Westminster Constituency
- Glasgow North East
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT491298
Provision of General Office Stationery and IT Consumables - CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021).
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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