Office supplies | Tenderlake

Office supplies

Contract Value:
GBP 3M -
Notice Type:
Contract Notice
Published Date:
07 October 2019
Closing Date:
12 November 2019
Location(s):
UKC NORTH EAST (ENGLAND) (UK UNITED KINGDOM)
Description:
NEPO Provision of Office Supplies

NEPO is seeking to procure a framework contract for the supply of office supplies. The resulting solution will require direct deliveries to a variety of contracting authority establishments across the North East of England on behalf of NEPO Member authorities and associate members including but not limited to, other public sector entities, schools, emergency services, etc.


General Office/Desktop Supplies

NEPO are using an open procedure for the procurement of this framework contract. The opportunity can be accessed via the NEPO eTendering system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTendering system. If not already registered, suppliers should register on the NEPO eTendering system at https://procontract.due-north.com/Register tender responses must be submitted using the link above. Tender responses submitted via postal or email methods will not be accepted. If you require time critical assistance on submitting your Tender response, please contact the system support team on 0330 0050352. For none time critical issues, such as passwords, general account queries and location information etc, please contact the Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/) and select Procontract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a framework agreement in a form which is set out in the procurement documents. NEPO does not give any guarantee and/or warrant the actual value of services which will be placed with the successful Suppliers by any client using the framework contract pursuant to this process and accepts no liability therof.


Computer Consumables

NEPO are using an open procedure for the procurement of this framework contract. The opportunity can be accessed via the NEPO eTendering system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTendering system. If not already registered, suppliers should register on the NEPO eTendering system at https://procontract.due-north.com/register tender responses must be submitted using the link above. Tender responses submitted via postal or email methods will not be accepted. If you require time critical assistance on submitting your tender response, please contact the system support team on 0330 0050352. For none time critical issues, such as passwords, general account queries and location information etc, please contact the Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/) and select Procontract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a framework agreement in a form which is set out in the procurement documents. NEPO does not give any guarantee and/or warrant the actual value of services which will be placed with the successful suppliers by any client using the framework contract pursuant to this process and accepts no liability therof.

Download full details as .pdf
The Buyer:
Association of North East Councils Ltd trading as NEPO (Central Purchasing Body)
CPV Code(s):
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
30125100 - Toner cartridges
30125110 - Toner for laser printers/fax machines
30192000 - Office supplies
30192700 - Stationery
30199000 - Paper stationery and other items
30199230 - Envelopes
30199600 - Dividers for stationery
30199711 - Printed window envelopes
30199712 - Printed non-window envelopes