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Showing 16 contracts sorted by Publication date (descending)Supplier:supplies-team-ukCountry:United Kingdom 🇬🇧 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT supplies-team-uk

DescriptionSupplierBuyerAwarded amountDate
Provision of Printer consumables including toners,Supplies TeamRoyal Borough Of GreenwichGBP 50,000.002016-07-13
Framework for the Supply of Printing Paper and EnvSupplies TeamSouth Gloucestershire CouncilGBP 265,000.002015-11-14
Supply and Delivery of Audio Visual Equipment.Supplies TeamBelfast ELB; North-Eastern ELB; South-Eastern ELB;GBP 2,500,000.002015-03-26
Framework for the Supply of Printing Paper and EnvSupplies TeamSouth Gloucestershire CouncilGBP 265,000.002015-03-06
C740 -- Supply and Delivery of Personal ProtectiveSupplies TeamNorthern Ireland WaterGBP 2,500,000.002015-01-22
Supply of Promotional Items.Supplies TeamMid and West Wales Fire and Rescue ServiceGBP 200,000.002013-05-31
Supply Of Electronic Office Supplies.Supplies TeamPRO 5GBP 48,000,000.002013-03-05
Supply and Delivery of Educational Materials.Supplies TeamAberdeen City CouncilGBP 70,000,000.002012-11-03
Corporate Printing Services Framework Agreement.Supplies TeamEast Ayrshire CouncilGBP 900,000.002012-10-23
Corporate Printing Services Framework Agreement.Supplies TeamEast Ayrshire CouncilGBP 900,000.002012-10-23
Stationery Sundries - 172/12.Supplies TeamEastern Shires Purchasing Organisation (see www.esGBP 800,000.002012-06-08
Computer Consumables - 37/11.Supplies TeamEastern Shires Purchasing Organisation (see www.esGBP 450,000.002011-04-15
Supplies TeamRSSGBP 112,241.002009-01-01
Supplies TeamNorth Eastern Purchasing Organisation, Corporate PGBP 11,320,767.942007-01-01
Supplies TeamTrafford Metropolitan Borough CouncilGBP 5,280,682.972006-01-01
Supplies TeamNorthamptonshire County CouncilGBP 3,667,140.952006-01-01