PURCH2146 Provision of a Framework for Print Room Consumables

22000000: Printed matter and related products

Contract details

Detailed information about the contract

Id
PURCH2146
Title
PURCH2146 Provision of a Framework for Print Room Consumables
Description

PURCH2146 Provision of a Framework for Print Room Consumables Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Buyer
University of Glasgow
Date Published
Unknown
Status
Active
Classification
22000000: Printed matter and related products
Value
Unknown
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Deadline
2025-05-01 - in 5 days
Contract Start Date
2025-04-26
Contract End Date
2025-04-26
Suitable For Sme
false
Suitable For Vcse
false
Documents