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This contract is for the provision of stationery and office supplies products, for which Nest Corporation has an ongoing requirement. These products include but are not limited to: standard office stationery (packaging materials, pens, notebooks, labels, paper etc), cleaning supplies, office furniture (cabinets, desk pedestals etc), desktop equipment (calculators, staplers, hole punches etc), kitchen supplies and consumables (napkins, sugar, biscuits, milk, tea, coffee etc) and PPE equipment.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Lyreco UK Ltd | 00442696 | £50,000 | - |
Government spending data: This supplier has received £26,031,461 in 550 payments (over £25k) from Department for Education, Department of Health and Social Care, Welsh Government, Police Scotland, Scottish Government and 18 more public bodies (2011-04-05 to 2026-07-09). View full payment history →