Electronic Office Supplies

  • Service Area IT and Office Machines
  • Organisational Unit
  • Scope ? National UK Public Sector
  • Reference Number 413
  • Description A contract for the supply of a wide range of computer consumables including toner, ink, CDs and other routine supplies across 4 lots.

    Lot 1 - OEM Branded Cartridges
    Lot 2 - Remanufactured / Own Brand Cartridges
    Lot 3 - Memory Sticks
    Lot 4 - CDs and DVDs

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    SUPPLIERS
    ACS Business Supplies (Lots 1 and 2)
    Office Depot Uk Ltd (Lots 2 and 4)
    QC Supplies Ltd (Lots 1, 3 and 4)
    Supplies Team Solutions (All lots)
    UK Laser Supplies Ltd (Lots 1 and 2)
    XMA Limited (All lots)
  • Body name ? Yorkshire Purchasing Organisation
  • Body
  • Start Date26 February 2013
  • End Date 25 February 2015
  • Extension Option25 February 2017
  • Review Date
  • Amount ? 0
  • Non-recoverable VAT 0.00
  • Supplier name See details in description above
  • Supplier Organisation Type
  • Procurement Category Level 1 Information Communication Technology
  • Procurement Category Level 2 Consumables
  • Contact point ian.summerscales@ypo.co.uk
  • OJEU Notice ? 2012/S 159-266015
  • Tender or Quotation Issued? Yes
  • Framework ? Yes
  • Bought via Framework ?
  • Framework Organisation ?
  • CPV Code