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Published date: 21 April 2024
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Ink - 22600000
Printing ink - 22610000
Office and computing machinery, equipment and supplies except furniture and software packages - 30000000
Office machinery, equipment and supplies except computers, printers and furniture - 30100000
Toner cartridges - 30125100
Toner for laser printers/fax machines - 30125110
Toner for photocopiers - 30125120
Office equipment except furniture - 30191000
Office supplies - 30192000
Ink products - 30192110
Ink cartridges - 30192113
Ballpoint pens - 30192121
Fountain pens - 30192122
Fibre pens - 30192123
Felt-tipped pens - 30192124
Pen holders - 30192127
Pencils - 30192130
Pencil lead refills - 30192132
Pencil sharpeners - 30192133
Pencil holders - 30192134
Correction pens - 30192930
Correction pen refills - 30192940
Photocopier paper and xerographic paper - 30197642
Drawing pens - 37822000
M5 4WT
£82,682,690
20240421110731-91080
21 April 2024
18 June 2024
1pm
1 August 2024
31 July 2028
Supply contract
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Yes
No
NWUPC is establishing a multi-provider 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
Follow the instructions given in the description or the more information section.
Dave Yates
Room 404, 4th Floor, Crescent House, University of Salford
Salford
M5 4WT
ENG
+44 1612348002
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