S1049a - The Supply of Paper Products for Salford City Council

Award

Buyers

Value

£33,867

Suppliers

Classifications

  • Photocopier paper and xerographic paper

Tags

  • award

Submission Deadline

2 months ago

Published

4 weeks ago

Description

S1049a - The Supply of Paper Products for Salford City Council

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Salford City Council

Regional or local authority

Daniel Cunliffe

[email protected]

+44 1616866249

Timeline complete

Publish
Bid
Evaluate
Award
Complete