NEPO502 Office Supplies

Concepts

• office machinery
• nepo502 office supplies
• newcastle upon tyne
• nepo
• direct replacement
• equipment and supplies
• provision of office supplies
• electronic office consumables
• general office supplies
• current nepo502 office supplies framework agreement

Location

Description

NEPO seeks to establish a Framework Agreement for the provision of office supplies. Included within the scope of the Framework Agreement are general office supplies and electronic office consumables divided into the following two lots: Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables This Framework Agreement will be a direct replacement for the current NEPO502 Office Supplies Framework Agreement which is due to expire January 31st 2021.

Award Detail

CPV Codes

• 30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Indicators

• Contract is suitable for SMEs.

Other Information

The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender System. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register. Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. If you require time-critical assistance on submitting your tender please contact the system support team on 0330 0050352. For non time-critical issues, such as passwords, general account queries and location of information etc, please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com. This will automatically log a support ticket on the Proactics Supplier Support Helpdesk. NEPO does not give any guarantee and/or warrant the actual value of goods (if any) which will be placed with the successful supplier by any contracting authority using the framework contract persuant to this process and accepts no liability there of.