Office Stationery and Supplies

A Utilities Contract Award Notice
by AFFINITY WATER LTD

Source
OJEU
Type
Contract (Supply)
Duration
not specified
Value
___
Sector
FACILITY
Published
10 May 2021
Delivery
not specified
Deadline
n/a

Concepts

Location

Hatfield

Geochart for 2 buyers and 1 suppliers
Affinity Water
Banner Group
+−
Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

2 buyers

1 supplier

Description

This Tender provides the opportunity to submit a proposal for the provision of office stationery and supplies, paper, electronic office supplies and office equipment and related items for the Company.

Award Detail

1 Banner Group (Normanton)
  • C-03670 — Office Stationery and Supplies
  • Reference: c-03670
  • Num offers: 5

Award Criteria

1 60.0

CPV Codes

  • 30192700 - Stationery
  • 15800000 - Miscellaneous food products
  • 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
  • 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
  • 30124000 - Parts and accessories of office machines
  • 30191000 - Office equipment except furniture
  • 30197000 - Small office equipment
  • 30197630 - Printing paper
  • 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
  • 39132100 - Filing cabinets
  • 44423400 - Signs and related items
  • 79821000 - Print finishing services
  • 30237200 - Computer accessories

Indicators

  • Award on basis of price and quality.

Reference

Domains