Electronic Office Supplies Framework Agreement

Re-tender of the current Electronic Office Supplies Framework Agreement let by CPC.

Electronic Office Supplies

Contract summary

 

Industry

    • Ink – 22600000
    • Printing ink – 22610000
    • Toner cartridges – 30125100

Location of contract

M6 6AJ

Value of contract

£0

Procurement reference

c81b4a58-258e-49de-bbf8-7aabfaa098e3

Published date

25 October 2022

Closing date

24 November 2022

Closing time

5pm

Contract start date

2 January 2023

Contract end date

1 January 2026

Contract type

Supply contract

Procedure type

Open procedure

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

 

Description

 

This process is a re-tender of the current Electronic Office Supplies Framework Agreement let by CPC.

To access this competition:

Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA11270.

Not registered:
Visit https://suppliers.multiquote.com then register and quote CA11270 as the reason for registration.

Any queries please contact MultiQuote on 0151 482 9230.

 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Contact name

Rezia Begum

Address

Procurement House
Leslie Hough Way
Salford
M6 6AJ
England

Telephone

0151 482 9230

Email

support@multiquote.com

Website

https://suppliers.multiquote.com