II.1)
Scope of the procurement
Office Paper Products
Reference number:
1001-24
30197642
-
Photocopier paper and xerographic paper
Supplies
II.1.4)
Short description
The supply of Office Paper Products in bulk to the council's central store.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
30197630
-
Printing paper
30197640
-
Self-copy or other copy paper
30197643
-
Photocopier paper
30197644
-
Xerographic paper
30199120
-
Self-copy paper
II.2.3)
Place of performance
NUTS code:
UKE12 -
East Riding of Yorkshire
II.2.4)
Description of the procurement
The supply of Office Paper Products in bulk to the council's central store.
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/07/2024
/
End:
30/06/2028
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