# NEPO502 Framework for the Provision of Office Supplies

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: NEPO
- Contract winner: Supplies Team
- Award value: £6,000,000
- Tender value: £12,000,000
- Award date: 2 February 2016
- Published: 18 November 2016
- Contract start: 1 April 2016
- Contract end: 31 March 2020
- Stage: awarded
- Procurement category: works
- Notice ID: b8442c5b-22db-4dc5-a910-04dc82cf9583-92991
- OCID: ocds-b5fd17-84403356-adc9-11e6-9901-0019b9f3037b

## Description

Framework for the provision of Office Supplies\. Office Supplies includes, but is not restricted to, Computer Consumables, Desktop Stationery, and Copier Paper to NEPO Member Authorities and potentially all public sector Organisations in the UK with the approval of NEPO\. The Framework operates with a 'core' price list of high demand products with any products falling outside of this list being ordered at competitively discounted rates from the Contractors' trade catalogues\.

## Related contract awards

- [NEPO411 Supply of Furniture](/contracts/ocds-b5fd17-7aa8d06a-adca-11e6-9901-0019b9f3037b): NEPO
- [NEPO413 Catering Disposables](/contracts/ocds-b5fd17-65fe1b44-adca-11e6-9901-0019b9f3037b): NEPO
- [NEPO303 Meter Operator \(MOP\) service](/contracts/ocds-b5fd17-5f65ca71-adca-11e6-9901-0019b9f3037b): NEPO
- [Provision of Printer consumables including toners, PC Units on a 6 Month fixed period](/contracts/ocds-b5fd17-e40f0375-adc9-11e6-9901-0019b9f3037b): Royal Borough Of Greenwich

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/b8442c5b-22db-4dc5-a910-04dc82cf9583-92991)