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In accordance with the Local Government Transparency Code 2015 we are required to publish details of contracts where the total contract value is £5,000 or more.

Supply and Delivery of Stationery to SDC Offices

Reference no.178
Contract typeSupplies
DescriptionSupply and Delivery of Stationery to SDC Offices
Annual contract value£12,000
SupplierOffice Team Limited
Supplier postcodeCR0 4NZ
Start date01/07/2019
End date30/06/2023
Next review date30/12/2022
Contract term3 years
Extension periods1
Contract extension12 months
Contract ManagerJo Spain
Service area
How contract letFramework
Vat not recovered£0.00
Contract award date19/06/2019
Company registration no.05095978
Is supplier a SME?No
Is Supplier a VCSE?No
CPV category relevant to contract30192000
Procurement typeRFQ

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