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ocds-b5fd17-86df03c0-b4d2-4f59-8e44-64ec0f90f943Published facts
142d2cbf-64a9-4c78-854a-ed133cf6c783-221671Norwich City Council is offering an 'office supplies' contract to a single supplier via a call off agreement from the Crown Commercial Services framework RM3703. The contract will be to supply the council with general stationery items and paper for use in its multi-functional devices (MFDs) and bulk printers. The contract is offered for a period of two years with an option to extend for up to a further two years, on a one year at a time basis. Based on current spend the annual value of this contract is approx. £25,000; £15,000 paper and £10,000 other general stationery. If the contract runs for the whole four year period it is likely to be worth in excess of £100,000 to the successful supplier. It should be noted that the need for stationery can increase or decrease therefore no quantities can be guaranteed. The start date of the contract is planned to be 01 July 2018 The closing date and time for the receipt of quotations is 14:30 on Wednesday 16th May 2018.
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142d2cbf-64a9-4c78-854a-ed133cf6c783-221671Awards and suppliers
Buyer: Norwich City CouncilSupplier: Banner
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