Office Supplies Framework Contract Awarded Through Yorkshire Purchasing Organisation
Plymouth City Council have led a procurement, on behalf of the Devon and Cornwall Procurement Partnership (DCPP), for Office Supplies. Devon and Somerset Fire and Rescue Service is part of DCPP. The contract has been awarded as a Call-Off Contract through the Yorkshire Purchasing Organisation Framework Agreement for Of…
Source ID: UK-ocds-b5fd17-60c6bbba-cc83-4884-ae8f-7a2ebabc7e01
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Plymouth City Council have led a procurement, on behalf of the Devon and Cornwall Procurement Partnership (DCPP), for Office Supplies. Devon and Somerset Fire and Rescue Service is part of DCPP. The contract has been awarded as a Call-Off Contract through the Yorkshire Purchasing Organisation Framework Agreement for Office Supplies 1201.
The Call-Off Contract commences on 1st January 2026 with an initial two year term. Two further 12 month extensions are available (maximum term of four years).
Buyer & contacts
Tags & Signals
Similar tenders
Office Stationery Supply with Desktop Delivery Service for NHS Hospital Trust
Bradford Teaching Hospitals NHS Foundation Trust requires a supplier to provide office stationery with desktop delivery service. The contract involves supplying various office supplies directly to departments within the hospital trust. This procurement aims to ensure efficient delivery of essential stationery items to support administrative operations.
Office Supplies Contract Awarded Through Crown Commercial Framework
The Regulator of Social Housing has awarded a contract for office stationery and electronic office supplies through the Crown Commercial Service framework. The agreement has a maximum term of four years including optional extensions. This notice provides transparency about the awarded contract.
Office Supplies and Business Solutions Contract Awarded by Hastings Council
Hastings Borough Council has appointed a qualified supplier to provide essential office and business solutions supporting daily operations and health and safety requirements. The contract covers general office stationery, paper, labels, personal protective equipment, hygiene supplies, and related services. The supplier was selected through the Business Solutions and Supply Management Framework.
Unlock the full IndexBox Tenders workspace
Get hourly updates across 100k+ opportunities, AI recommendations, and one-click autopilot workflows. Zero obligation.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.