This procurement opportunity involves the purchase and delivery of consumables for multifunction devices and printers. The contract is divided into three parts: 1) Part I: Toners for multifunction devices and laser printers; 2) Part II: Spare parts for multifunction devices and printers; 3) Part III
Contract awarded. Originally published 7 months ago.
No single supplier dominates the field.
In this category, MILITARY UNIT NO 2063 has awarded 6 contracts to 6 suppliers.
Across this category, the most active winners are DELL CORPORATION LIMITED, Lyreco UK Ltd, CSF, s.r.o. — the field to beat, or your route in as a partner.
This contract involves the purchase and delivery of office supplies and calendars for institutions supported by Military Unit No. 2063. The goods sought include various office materials and calendars, as specified in the attached pricing form and documents. The contract is divided into two parts: Pa
This contract involves the purchase and delivery of office supplies and calendars for institutions supported by Military Unit No. 2063. The goods sought include various office materials and calendars, categorized under CPV codes 30000000-9 and 30199792-8. Detailed specifications can be found in the
This contract opportunity involves the purchase and delivery of consumables for printing machines. The specific items required are detailed in the 'Price Form/ Contractor's Offer', which is attached as Annex 2 to the Terms of Reference. The relevant CPV codes for this procurement are 30125000-1 and
The UK Home Office is seeking supplier input through an RFI exercise to inform the development of two consolidated Quality Assurance and Testing contracts, each valued at up to £150m over a minimum three-year term.
The University of Manchester is seeking supplier input on Content Management System options and implementation approaches to support its digital experience strategy.
The NHS seeks supplier input through a market consultation questionnaire on Colon Capsule Endoscopy services to inform future commercial strategy and procurement approach.
University of Nottingham requires a payment gateway service to process student and online shop payments for domestic and international customers.
