129_15 Supply of Paper - Paper- Photocopier Printing
ESPO · United Kingdom
Key facts
- Awarded
- 18 Dec 2015
- Contract starts
- 01 Mar 2016
- Contract ends
- 28 Feb 2017
- Procedure
- Open procedure
- Buyer type
- Local government
Awarded to 5 suppliers
| Supplier | Value |
|---|---|
| ANTALIS LTD | — |
| PREMIER PAPER GROUP LIMITED | — |
| Supplies Team Limited; trading as Banner | — |
| NUCO INTERNATIONAL LIMITED | — |
| International Paper UK Ltd | — |
Description
The supply of A4/A3 copier and printing papers, including ESPOâs own branded range (Shires) for delivery to the ESPO Distribution Centre, Leicester and for direct delivery to our customers on a National basis. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework . The framework agreement has the option to extend for up to a further 36 months. The total estimated values stated include the option period.
Categories (CPV)
- 30197000 Small office equipment
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