NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables
Buyer: Durham County Council
- Published
- 13 August 2026
- Estimated value
- £1,600,000
- Place of performance
- UKC14
- Procedure
- Restricted procedure
- Lots
- 1
- Notice number
- 077090-2026
- Reference
- ocds-h6vhtk-06e0c1
- Official source
- Official source
CPV codes
- 30000000Office and computing machinery, equipment and supplies except furniture and software packages
- 39222100Disposable catering supplies
Description
Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| LYRECO UK LIMITED | — | — |
Official publications
- FTS · 077090-2026 · 13 August 2026
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is £1,600,000.
- Who is the buyer of this tender?
- The contracting authority is Durham County Council (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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