This centralized framework agreement aims to provide office supplies and stationery products for users specified in the agreement. The products will be delivered to designated addresses based on the users' needs and within the allocated budget. Users are the beneficiaries listed in Annex 2 of the sp
Contract awarded. Originally published 11 months ago.
All 4 awards went to one supplier, but likely framework call-offs rather than a true lock-out.
In this category, TIMIOARA PUBLIC PROCUREMENT AGENCY SRL has awarded 4 contracts to 1 supplier.
Across this category, the most active winners are XMA LIMITED, DELL CORPORATION LIMITED, Sharp Business UK PLC — the field to beat, or your route in as a partner.
The purpose of this centralized framework agreement is to provide a "Document Printing, Copying, and Scanning Management Service" on a price-per-page basis by UCA on behalf of users, in accordance with the specifications outlined in the tender documentation. This management service includes providin
This centralized framework agreement aims to provide office supplies and stationery products as specified in the requirements document. The supplies will be delivered to designated addresses as per the needs of each user, within the allocated budget. Users are the beneficiaries of this framework agr
This procurement opportunity involves the centralized acquisition of IT equipment and software for 12 users at AAPT. The main items sought include: 1) Desktop computers (two variants), all-in-one units, and laptops (two variants); 2) Monitors (two variants); 3) Secondary items such as webcams for vi
This procurement opportunity involves the centralized acquisition of IT equipment and software for 12 users at the AAPT. The main items sought include: 1) Desktop computers (two variants), all-in-one units, and laptops (two variants); 2) Monitors (two variants); 3) Secondary items such as video conf
Catering provider required to deliver school meals and hospitality services across nine UK schools from April 2027, with a contract value of £850,000.
Anchor is consolidating garden furniture procurement to a single supplier, offering approximately £377k in annual spend with opportunities for volume discounts and long-term partnership.
Border Security Command requires comprehensive maintenance and support services for its operational cutter fleet across UK waters for one year.
UKRI is planning to replace its Venue Management Contract expiring in March 2027 through the GCA framework RM6342 Lot 4.
