II.1)
Scope of the procurement
Stationery and Office Products
Reference number:
1007-23
Supplies
II.1.4)
Short description
Stationery and Office Products
II.1.5)
Estimated total value
Value excluding VAT: 758153.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
18923000
-
Pouches and wallets
18923200
-
Wallets
22815000
-
Notebooks
22816200
-
Shorthand notebook
22831000
-
Refills for school notebooks
30124400
-
Staple cartridges
30192100
-
Erasers
30192133
-
Pencil sharpeners
30192910
-
Correction film or tape
30197100
-
Staples, tacks, drawing pins
30197110
-
Staples
30197300
-
Letter openers, staplers and hole punches
30197320
-
Staplers
30197321
-
Staple removers
30199000
-
Paper stationery and other items
30199200
-
Envelopes, letter cards and plain postcards
30199230
-
Envelopes
30199600
-
Dividers for stationery
30199710
-
Printed envelopes
30199711
-
Printed window envelopes
30199712
-
Printed non-window envelopes
39241200
-
Scissors
39292500
-
Rulers
39541130
-
String
II.2.3)
Place of performance
NUTS code:
UKE12 -
East Riding of Yorkshire
II.2.4)
Description of the procurement
Stationery and Office Products
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 758153.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
13/03/2024
/
End:
29/02/2028
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no