Solutions

Professional Services

KEY INFORMATION Office Supplies

STATUS - In Development

The solution offers public sector organisations a simple yet effective route for the provision of their office supplies needs.

Office supplies include, but are not limited to, computer consumables, desktop stationery and copier paper.

This is a sole supplier solution managed by Supplies Team Limited, trading as Banner, and operates with a core list of over 850 high demand products whereby all non-core list products are available at competitively discounted rates from their trade catalogues.

A new iteration of NEPO502 Office Supplies will commence on 1 April 2020. NEPO will kick off the procurement process with supplier engagement in the form of soft market testing surveys, followed by a series of market engagement events across the North East. Dates will be communicated in due course via the NEPO Portal.

To participate in the tendering process, please ensure that you are registered on the NEPO Portal under the appropriate category. For further information contact Rachel Whellans using the enquiry form.

REFERENCE
NEPO502
START DATE
01/04/2016
CURRENT END DATE
31/03/2020
FINAL END DATE SUBJECT TO EXTENSION(S)
31/03/2020
CONTRACT AWARD NOTICE
2016/S 030-048165
SUPPLIERS
Supplies Team, trading as Banner
AVAILABLE FOR USE BY
All Associate Members/Member Authorities

KEY CONTACT

Rachel Whellans
Procurement Officer

REQUEST FURTHER INFORMATION

Request further information about this solution, or send us your comments and queries, by completing this form. ENQUIRE >

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