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The primary objective of this contract is to provide members of the Sussex Stationary Consortium (SSC) with a contract to procure Office Supplies.
Brighton & Hove City Council are conducting a mini competition under the KCS Framework Y22027 for Office Supplies on behalf of the Sussex Stationery Consortium.
This opportunity is being tendered under the terms and conditions of the Framework Agreement let by KCS Procurement Service Ref Y22027 entitled Office Supplies.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £284,154 | - |
Government spending data: This supplier has received £34,820,133 in 43,306 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 47 more public bodies (2012-06-06 to 2026-05-06). View full payment history →