Scope
Reference
1616
Description
Office Supplies products - Copier Paper, General Stationery, EOS Branded and Remanfuctured cartridges, Envelopes, Labels, Technology
Contract dates (estimated)
- 13 July 2026 to 12 July 2030
- 4 years
Main category
Goods
CPV classifications
- 30197630 - Printing paper
- 30192700 - Stationery
- 35331500 - Cartridges
- 30199230 - Envelopes
- 30199760 - Labels
- 32321200 - Audio-visual equipment
Participation
Particular suitability
- Small and medium-sized enterprises (SME)
- Voluntary, community and social enterprises (VCSE)
Submission
Publication date of tender notice (estimated)
1 December 2025
Procedure
Above or below total value threshold
Above or equal to threshold
Contracting authority
SUPPLY CHAIN COORDINATION LIMITED
- Public Procurement Organisation Number: PLLH-1887-BMRL
Wellington House, 133-155 Waterloo Road
London
SE1 8UG
United Kingdom
Email: eprocurement@Supplychain.nhs.uk
Website: https://www.supplychain.nhs.uk/
Region: UKI45 - Lambeth
Organisation type: Public authority - sub-central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
North of England Commercial Procurement Collaborative
Summary of their role in this procurement: North of England Commercial Procurement Collaborative (hosted by Leeds and York Partnership NHS Foundation Trust), as agent, for and on behalf of Supply Chain Coordination Limited ("SCCL")
- Public Procurement Organisation Number: PTJM-6566-YTJZ
Don Valley House, Saville Street East
Sheffiled
S4 7UQ
United Kingdom
Contact name: Lewis Wray
Email: facilitiesandofficesolutionssupport@supplychain.nhs.uk
Region: UKE32 - Sheffield
Contact organisation
Contact North of England Commercial Procurement Collaborative for any enquiries.