OFF3166 NW - Office, Paper, EOS & Library Supplies (OPELS)
NWUPC is establishing a multi-provider Framework Agreement 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
Supplies
27/06/2024 13:00:00
30192000-1 Office supplies
30192124-6 Felt-tipped pens
30192930-9 Correction pens
30125100-2 Toner cartridges
22600000-6 Ink
30192127-7 Pen holders
30100000-0 Office machinery, equipment and supplies except computers, print
30192113-6 Ink cartridges
30191000-4 Office equipment except furniture
30192940-2 Correction pen refills
30192110-5 Ink products
30192123-9 Fibre pens
37822000-6 Drawing pens
30192132-5 Pencil lead refills
30192121-5 Ballpoint pens
30192130-1 Pencils
30000000-9 Office and computing machinery, equipment and supplies except fu
30125120-8 Toner for photocopiers
30192134-9 Pencil holders
22610000-9 Printing ink
30192122-2 Fountain pens
30192133-2 Pencil sharpeners
30125110-5 Toner for laser printers/fax machines
30197642-8 Photocopier paper and xerographic paper
North Western Universities Purchasing Consortium
Room 404, 4th Floor, Crescent House, University of Salford
M5 4WT
Salford
United Kingdom
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| Notice | Date of dispatch |
|---|---|
| Live Opportunity (Contracts Finder) | 21/04/2024 11:08 |
| Contract notice (FTS) | |
Corrigendum (FTS)
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| Awarded Contract (Contracts Finder) | 26/11/2024 17:39 |
| Contract award notice (FTS) |
Not limited to, the following scope; general office products, cut paper (desktop delivery quantities), minor office equipment, envelopes, furniture and presentation, printer toner and ink, computer external storage, computer peripherals e.g. cables, media storage, book care, book trolleys and display supplies, library security supplies, referencing supplies, janitorial products for office use, other office supplies products, other computer supplies products, other library supplies product
Please read the complete tender document set, including the supplier guide to tendering, prior to completing.
Bulk Paper the supply of the following types of paper in bulk includes but is not limited to: coated and uncoated papers, recycled and virgin papers, cut sheet and reel papers, a variety of paper sizes including SR, A4 and A3 and a variety of FSC and PEFC certified papers. Specialist papers may be purchased in smaller quantities. This list is not exhaustive.
Please read the complete tender document set, including the supplier guide to tendering, prior to completing.
Computer Supplies includes but is not limited to printer toner and ink, computer external storage, computer peripherals e.g. cables, media storage, other computer supplies products. This list is not exhaustive.
Please read the complete tender document set, including the supplier guide to tendering, prior to completing.
Library Supplies includes but is not limited to book care, book trolleys and display supplies, library security supplies, referencing supplies, other library supplies products. This list is not exhaustive
Please read the complete tender document set, including the supplier guide to tendering, prior to completing.
The following questionnaire must be completed by all Economic Operators before completing the individual Lot questionnaires. All questions are mandatory and must be completed. The Economic Operator only needs to complete the Mandatory Questionnaire once irrespective of the number of lots you are bidding for. Please see the ITT document and Selection Criteria Scoring Mechanism prior to completion.
Please read the complete tender document set, including the supplier guide to tendering, prior to completing