Awarded
The Provision of Office Stationery and Electronic Office Supplies - Banner
£425,000
Government Commercial AgencyBanner Group Limited
goods
Contract Details
- Tender Value
- £425,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
Disclosed
End
Description
The Provision of Office Stationery and Electronic Office Supplies
Related Contracts
From This Buyer
- Provision of PROC25-26-27 - Prestwich Travel Hub - Car Park Operator
£1,451,473 ·
- Construction Professional Services
£1,722,500,000 ·
- Provision of laptop refresh
£1,679,560 ·
- Provision of MOD UK Bulk Ground Fuels - Lot 1F - England North East
£14,017,873 ·
From This Supplier
- OFFICE SUPPLIES 2025
£300,000 ·
- Office Stationery 2026-2029
£54,000 ·
- Corporate Stationery and Cleaning Consumables
£60,000 ·
- Office Supplies
£60,000 ·
In This Category
Ref: 47ee28d1-5e64-4919-bbc4-a1cb7e42b94f-896043 · Sourced from Contracts Finder
View source notice