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Derby City Council (the Council) is undertaking this procurement to establish a contract for the supply Paper, Card, and Envelopes in various sizes and weights.
The initial contract period is for 3 years (36 months) the contract is estimated to commence 18th May 2025 and expire 17th May 2028.
There will be an option to extend the contract for two (2) years in 12-month increments, subject to satisfactory performance and business needs. Maximum contract period is five (5) years (60 months).
Further Information is in Part Three - Specification.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Elliott Baxter & Co Limited | 00463083 | ~£320,000 estimated from lot values | - |
| Premier Paper Group Limited | 03672117 | ~£320,000 estimated from lot values | - |
Government spending data: These suppliers have received £11,734,395 in 423 payments (over £25k) from NHS Supply Chain (DHSC-funded), Greater Manchester Police, UKRI, Department for Transport, North Wales Police and 11 more public bodies (2012-06-03 to 2026-03-23).