23 Results (0 seconds)

Status: Awarded
Published Date: 02/04/2024
Closing Date: 15/03/2024
Value: £135,000
The City of Liverpool College- Supply and delivery of copier paper & card - AWARD - The City of Liverpool College are going out to tender for the supply and delivery of copier paper and card (with the option to extend for one extra year). The documents for this tender are ready to be downloaded and the closing date for the return of your tenders via the College`s In-Tend website is 12 noon on 15/03/2024

Status: Open
Published Date: 15/03/2024
Closing Date: 17/04/2024
Value: £380,000
CWC24008 - Supply and Delivery of Paper - City of Wolverhampton Council (CWC) currently has a requirement for a company to supply a range of copier paper and specialist paper as set out within this specification. The requirement will be a 4-year requirement starting from the 25th June 2024 - 24th June 2028 with the option to extend for a further 1 - year or as otherwise agreed.

Status: Open
Published Date: 04/03/2024
Closing Date: 15/03/2024
Value: £135,000
The City of Liverpool College- Supply and delivery of copier paper & card - The City of Liverpool College are going out to tender for the supply and delivery of copier paper and card (with the option to extend for one extra year). The documents for this tender are ready to be downloaded and the closing date for the return of your tenders via the College`s In-Tend website is 12 noon on 15/03/2024

Status: Awarded
Published Date: 26/02/2024
Closing Date: 29/11/2023
Value: £21,888
Core Paper Products November 2023 - Requirement for core paper products November 2023

Status: Open
Published Date: 19/02/2024
Closing Date: Unknown
Value: neg.
Office Paper Products - The supply of Office Paper Products in bulk to the council's central store.

Status: Closed
Published Date: 25/10/2023
Closing Date: Unknown
Value: neg.
YPO 001193 - Office Paper - Framework Agreement for the provision of Office Papers. The Framework is designed to meet the needs of all public sector organisations primarily in the education market, which includes YPO’s internal requirements.

Status: Awarded
Published Date: 07/08/2023
Closing Date: 02/08/2023
Value: £73,440
Core Paper Products July 2023 - Request for Quotes for core paper products July 2023

Status: Closed
Published Date: 17/01/2023
Closing Date: 23/02/2023
Value: neg.
CA11693 - Multifunctional Devices and Associated Services and Supplies - Multifunctional Devices and Associated Services and Supplies To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA11693. Not registered: Visit https://suppliers.multiquote.com then register and quote CA11693 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Status: Closed
Published Date: 07/09/2022
Closing Date: 07/10/2022
Value: £64,000
Delivery and supply of paper - Chesterfield Borough Council requires the delivery and supply of paper.

Status: Awarded
Published Date: 11/08/2022
Closing Date: 01/08/2022
Value: £33,000
RFQ for the Supply & Delivery of Specialist/Office Paper - Halton Borough Council is seeking appropriately qualified and experienced providers to supply Specialist and Office Paper as per the specification in this document. The product volumes indicated on the pricing schedule below represent a reasonable estimate of the volume used over a 12 month period. Items without a volume figure are less commonly bought products which may still be purchased. Specialist Paper - will be predominately used solely by the Print Unit on an ad hoc basis by way of official purchase order. The supplier(s) must ensure that deliveries take place during the hours stipulated (0930 - 1600hrs) to the address specified. Printing Services, Municipal Building, Kingsway, Widnes, WA8 7QF. All stocks supplied must be suitable for use on: • Mid to high volume Digital colour copiers supporting on line finishing. • High volume mono copiers supporting online finishing • Digital Ink jet • Consideration for optional environmentally green products will be given. (FSC, ISO9706) We will endeavour to source our supplies from companies committed to sound Environmental health & safety practices and sustainable forest management both in their own operations and those of their suppliers Any recycled variations should be made from post-consumer waste and processed without bleaching. • Please note the print unit will not use recycled products unless tested to prove suitable for purpose. • Stocks supplied should be consistent throughout the duration of the awarded contract. • Stocks supplied should be ream wrapped and boxed. • Cost of tendered items to be per 1000 sheets in all cases. Office Paper - will be used by the whole Council but will be solely ordered by the Administration Sections on an ad hoc basis by way of official purchase order. The supplier(s) must ensure that deliveries take place during the hours stipulated (0930 - 1600hrs) to the address specified on the purchase order. The following guidance must be adhered to: - • There is no minimal order value and charges relating to this • Colour paper must be available to order in reams, for small locations identified by the Council Pricing Prices submitted against indicative volumes as stated within the Pricing Schedule are to be fixed for the term of the contract. Any price review must submitted 3 months prior to the end of the contract term and should not be higher than the current inflation rate. The service will start 1st September 2022 until 31st August 2023, the contract will also offer 2 x 12 month extensions (until 31st August 2024 and 31st August 2025) NOTE: - Price Increases will only be reviewed 3 months prior to the end of the 12 month period and agreed prices will only come into force at the beginning of the new term. Pricing outside of this will not be considered.