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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | Durham County Council |
| Main Category: | — |
| Procurement Method: | Award under framework |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 11 August 2026 |
| Application Deadline: | — |
| Contract Start Date: | 31 August 2026 |
All 2 notices for this procurement, oldest first.
003617 - NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables
NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables
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Awarded to
| Award value: | £1,600,000 |
| Award decision date: | 10 August 2026 |
| Award status: | Active |
Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
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Book a free consultation →| Contract End Date: |
| 31 August 2030 |
| Contract Duration: | 4.1 years |
| Procurement ID (OCID): | ocds-h6vhtk-06e0c1 |
| Notice Reference: | 075983-2026 |