FS107018 Office Supplies
FS107018 - Provision of Office supplies to FSA staff. It is issued under the Framework Contract with the reference number 6059 Framework. Contract for the provision of Office Stationery and Electronic Office Supplies via Crown Commercial Services Framework RM6059 - Lot 2: Office and Electronic Office Supplies
Buyer
Food Standards Agency
Value
£200,000
Published
7 Jun 2022
Closes
1 Mar 2022
Procurement details
Source
Contracts Finder
Region
York
Procurement method
Selective
Category
Goods
Contract starts
9 Mar 2022
Contract ends
8 Mar 2026
CPV classifications
30192700
Stationery
Lots
Lot default FS107018 Office Supplies
£200,000
FS107018 - Provision of Office supplies to FSA staff. It is issued under the Framework Contract with the reference number 6059 Framework. Contract for the provision of Office Stationery and Electronic Office Supplies via Crown Commercial Services Framework RM6059 - Lot 2: Office and Electronic Office Supplies
Delivery: British Oversea Territories, Channel Islands, Europe, Isle of Man, Rest of the World, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
27 May 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
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Not provided
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Contains public sector information licensed under the Open Government Licence v3.0.