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Provision of Morgana Aerocut X Package — Intellectual Property Office | UKGovscan

ENDEDProcurement notice · Intellectual Property OfficeRef ocds-b5fd17-73fc1bc0-b1c9-453d-88ee-f55e792c7ff5

Provision of Morgana Aerocut X Package

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Published

18 Oct 2022

Awarded

1 Oct 2022

Started

1 Oct 2022

Ended

30 Sept 2025

Total Awarded

£34,488

Contract Term

3 years

1 Oct 2022 – 30 Sept 2025

Supplier

Ricoh UK Ltd

Company 01271033

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Morgana Aerocut X with Automation Package

3 Year CCS RM6174 LOT 2 Contract - Start Date 01/10/2022 - End 30/09/2025

AeroCut X with Automation package (includes BCR and LAN connector) & 3 Years 5 Star Service Package

Buyer

Organisation: Intellectual Property Office
Buyer ID: GB-CFS-107495
Local Authority Code: –
Address: Cardiff Road, Newport, NP10 8QQ, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
Ricoh UK Ltd	01271033	£34,488	-

Government spending data: This supplier has received £35,618,066 in 12,418 payments (over £25k) from Department for Transport, Department for Work and Pensions, Cabinet Office, Manchester University NHS Foundation Trust, Greater Manchester Police and 39 more public bodies (2010-04-07 to 2026-05-27). View full payment history →

Key Dates

Published: 18 October 2022
Tender Open: -
Tender Deadline: 30 September 2022
Award Date: 1 October 2022
Contract Start: 1 October 2022
Contract End: 30 September 2025

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CF-0046200D1r000001nvObEAI1
CPV Codes: 48824000 – Printer servers

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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