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To continue to access the recently awarded iteration of the provision of NEPO502 Office Educational & Catering Supplies Framework Agreement.
NEPOs re-procured iteration of the longstanding NEPO 502 Framework commenced with effect from the 1st May 2026 for a period of 48 months. This solution has been procured of behalf of NEPO Member Authorities consisting of a multi lot, multi-supplier provision. The solution has been ranked based on the overall Most Advantageous Tender with a Primary Supplier awarded and a Contingency Supplier to ensure sufficient availability in fulfilling requirements
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ALLIANCE DISPOSABLES LIMITED | 03747333 | £30,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | - | active |
Government spending data: This supplier has received £4,015,117 in 1,303 payments (over £25k) from NHS Supply Chain (DHSC-funded), Greater Manchester Police, Greater Manchester Combined Authority, Guy's and St Thomas' NHS FT, MoJ GPC and 1 more public bodies (2016-01-05 to 2026-04-30). View full payment history →