📑The Supply of Office Stationery
Procurement process summary
This process is to purchase The Supply of Office Stationery.
This contract was awarded by 🇬🇧 Wessex Water Services Ltd for an amount of GBP 280,000 to 1 supplier. It was published on 2013-04-11 through selective
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇧 Wessex Water Services Ltd Buying unitnot reported Publication date2013-04-11 Contest statusnot reported DescriptionThe Supply of Office Stationery to various offices and offices throughout the Wessex Water Operating Region.Awards
This award was granted to Commercial Group Ltd by Wessex Water Services Ltd for an amount of GBP 280,000. The procurement process was conducted through selective for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇬🇧 Commercial Group Ltd | GBP 280,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity Wessex Water Services Ltd to fulfill its public service objectives efficiently.
The selective purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUK_ocds-70d2nz-5d818498-7698-471e-8d7f-88aa5dc748f6-award-1Publication date2013-04-11Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityselectiveMethod detailspt_negotiated_with_competitionStatusnot reportedData sources
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