Contract information
Title attributed to the contract: Total Business Supplies Framework
Description:
District Homes CIC sought expressions of interest from suitably experienced and qualified suppliers to enter into a single-supplier, four-year Framework Agreement for the provision of total business supplies. The core offering includes core, non-core and tail end spend items for all Business and Office related products from a ‘one-stop-shop’.
Common procurement vocabulary (CPV) 15500000
Dairy products
15800000
Miscellaneous food products
15900000
Beverages, tobacco and related products
18100000
Occupational clothing, special workwear and accessories
18110000
Occupational clothing
18140000
Workwear accessories
18222000
Corporate clothing
18830000
Protective footwear
22000000
Printed matter and related products
22100000
Printed books, brochures and leaflets
22200000
Newspapers, journals, periodicals and magazines
22300000
Postcards, greeting cards and other printed matter
22410000
Stamps
22800000
Paper or paperboard registers, account books, binders, forms and
22900000
Miscellaneous printed matter
24900000
Fine and various chemical products
24955000
Chemical toilets
30000000
Office and computing machinery, equipment and supplies except fu
30100000
Office machinery, equipment and supplies except computers, print
30120000
Photocopying and offset printing equipment
30125100
Toner cartridges
30125110
Toner for laser printers/fax machines
30125120
Toner for photocopiers
30130000
Post-office equipment
30140000
Calculating and accounting machines
30160000
Magnetic cards
30172000
Identification ID press machines
30190000
Various office equipment and supplies
30191000
Office equipment except furniture
30192000
Office supplies
30192113
Ink cartridges
30192700
Stationery
30197000
Small office equipment
30197610
Composite paper and paperboard
30197642
Photocopier paper and xerographic paper
30197643
Photocopier paper
30199000
Paper stationery and other items
30199230
Envelopes
30199710
Printed envelopes
30200000
Computer equipment and supplies
30230000
Computer-related equipment
30234000
Storage media
30237200
Computer accessories
32000000
Radio, television, communication, telecommunication and related
32500000
Telecommunications equipment and supplies
33141623
First-aid boxes
33760000
Toilet paper, handkerchiefs, hand towels and serviettes
34990000
Control, safety, signalling and light equipment
35100000
Emergency and security equipment
35110000
Firefighting, rescue and safety equipment
35111300
Fire extinguishers
35111320
Portable fire-extinguishers
35113000
Safety equipment
35113400
Protective and safety clothing
35121000
Security equipment
35121700
Alarm systems
39000000
Furniture (incl. office furniture), furnishings, domestic applia
39100000
Furniture
39120000
Tables, cupboards, desk and bookcases
39130000
Office furniture
39140000
Domestic furniture
39150000
Miscellaneous furniture and equipment
39160000
School furniture
39220000
Kitchen equipment, household and domestic items and catering sup
39222000
Catering supplies
39260000
Delivery trays and desk equipment
39290000
Miscellaneous furnishing
39300000
Miscellaneous equipment
39700000
Domestic appliances
39830000
Cleaning products
41000000
Collected and purified water
42500000
Cooling and ventilation equipment
43830000
Power tools
44510000
Tools
64000000
Postal and telecommunications services
64100000
Post and courier services
64200000
Telecommunications services
72512000
Document management services
79520000
Reprographic services
79521000
Photocopying services
79800000
Printing and related services
79900000
Miscellaneous business and business-related services
90513000
Non-hazardous refuse and waste treatment and disposal services
98341130
Janitorial services
Dates
Expire date: 21/06/2018
Contract start date: 01/10/2018
Contract end date: 30/09/2022
Values
Lowest value: 0
Highest value: 50000000