NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables
Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
Buyer
Durham County Council
Value
£1,600,000
Published
11 Aug 2026
Closes
Not provided
Procurement details
Source
Find a Tender
Region
Durham CC
Procurement method
Selective
Category
Goods
Contract starts
31 Aug 2026
Contract ends
31 Aug 2030
CPV classifications
30000000
Office and computing machinery, equipment and supplies except furniture and software packages
39222100
Disposable catering supplies
Lots
Lot 1 NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables
£1,600,000
Documents
Unlock document linkContract award notice on Find a Tender
11 Aug 2026
Contract award notice on Find a Tender
Award notice · UK6 · Web page
Contract details notice on Find a Tender
13 Aug 2026
Contract details notice on Find a Tender
Contract notice · UK7 · Web page
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