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Supply of Office Stationery - award of a call-off contract, under CCS RM6059 Lot 1 for Office Supplies.
Contract duration initial period of 2 years with option to extend for 2 further periods of 12 months each - total contract duration 4 years. Contract value £7,000 per annum.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £28,000 | - |
Government spending data: This supplier has received £35,950,991 in 62,427 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 58 more public bodies (2012-06-06 to 2026-08-13). View full payment history →