Awarded Contractocds-b5fd17-1381288d-50d5-4f01-a07a-8ff60874e7ad
Paper Supply
Call off order for the supply of paper 01/08/19 - 31/07/20 - Contract OFF3117 NW
Buyer
UNIVERSITY OF THE WEST OF ENGLAND
Value
£150,000
Published
5 Sept 2019
Closes
29 Aug 2019
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Other SAW
Category
Goods
Contract starts
29 Aug 2019
Contract ends
31 Jul 2020
CPV classifications
30199000
Paper stationery and other items
Lots
Lot default Paper Supply
£150,000
Call off order for the supply of paper 01/08/19 - 31/07/20 - Contract OFF3117 NW
Documents
Unlock document linkAwarded contract notice on Contracts Finder
5 Sept 2019
Awarded contract notice on Contracts Finder
Award notice · Web page
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