General Office Supplies, Electronic Office Consumables, and Catering Disposables

This is a corporate call-off contract from the NEPO502 Framework available to all Service Areas, the DCC estate, schools, and SLA partners. The contract includes three lots: Lot 1 for General Office Supplies, Lot 2 for Electronic Office Consumables (schools only), and Lot 5 for Catering Disposables. Each service area will use their own budget to purchase items. All products will be catalogued and accessible through a Punchout catalog integrated into Oracle Fusion Self Service Procurement, enabling efficient procurement across the organization. The estimated spend encompasses the entire DCC estate, schools, and SLA partners.