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Contract Details
Title |
Supply Of General Stationery And Office Paper United Kingdom |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 09.03.2024 | |||
Awarded Date | 14.06.2019 | |||
Overview | Contract Award's Details : Supply Of General Stationery And Office Paper Scottish Borders Council Council Headquarters Newtown St Boswells TD6 0SA UK Telephone: +44 1835824000 E-mail: procurement@scotborders.gov.uk Fax: +44 1835825150 Supply Of General Stationery And Office Paper 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value): This notice reflects the actual value of call-off spend against the scottish government national framework for the supply of general stationery and office paper by scottish borders council during the 12 month period 1st april 2018 - 31st march 2019. Total value of the contract/lot: 114 706.00 GBP United Kingdom Contract value : See in details Contractors : LYRECO See in details 15/06/2019 13/09/2019 13413028 15/06/2019 Scottish Borders Council Council Headquarters Newtown St Boswells TD6 0SA UK Telephone: +44 1835824000 E-mail: procurement@scotborders.gov.uk Fax: +44 1835825150 Address : United Kingdom United Kingdom Contract Awards United Kingdom (SC Ref:587357) See in details 13/09/2019 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Supply Of General Stationery And Office Paper United Kingdom |
Country |
Language |
English |
Organization |
Published Date |
09.03.2024 |
Awarded Date |
14.06.2019 |
Overview |
Contract Award's Details : Supply Of General Stationery And Office Paper Scottish Borders Council Council Headquarters Newtown St Boswells TD6 0SA UK Telephone: +44 1835824000 E-mail: procurement@scotborders.gov.uk Fax: +44 1835825150 Supply Of General Stationery And Office Paper 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value): This notice reflects the actual value of call-off spend against the scottish government national framework for the supply of general stationery and office paper by scottish borders council during the 12 month period 1st april 2018 - 31st march 2019. Total value of the contract/lot: 114 706.00 GBP United Kingdom Contract value : See in details Contractors : LYRECO See in details 15/06/2019 13/09/2019 13413028 15/06/2019 Scottish Borders Council Council Headquarters Newtown St Boswells TD6 0SA UK Telephone: +44 1835824000 E-mail: procurement@scotborders.gov.uk Fax: +44 1835825150 Address : United Kingdom United Kingdom Contract Awards United Kingdom (SC Ref:587357) See in details 13/09/2019 See in details |
NAICS |
Office Supplies Pulp Photographic Film |
CPVS |
Stationery Office, school and office equipment cleaning services Thresholds Paper, printing and bookbinding machinery and parts |
UNSPSC |
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Regions |
Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
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