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The University wishes to tender for the provision of office supplies. Such provision will include stock for all members of staff at the University. This contract will only be for lot 1 of the Office Supplies OFF3166 NW framework.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £40,000 | - |
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 →