Awarded Contractocds-h6vhtk-06e0c1

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

Contract 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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