← Back to opportunities

S1049a - The Supply of Paper Products for Salford City Council

Salford City Council

Buyer Contact Info

Buyer Name: Salford City Council

Buyer Address: Civic Centre, 100 Chorley Rd, Swinton, Salford, M27 5AW, United Kingdom

Contact Name: Daniel Cunliffe

Contact Email: daniel.cunliffe@salford.gov.uk

Contact Telephone: +44 1616866249

Status
complete
Procedure
open
Value
33866.7 GBP
Published
24 Jan 2025, 17:48
Deadline
05 Dec 2024, 14:00
Contract Start
15 Feb 2025, 00:00
Contract End
14 Feb 2026, 23:59
Category
goods
CPV
30197642 - Photocopier paper and xerographic paper
Region
n/a
Awarded To
Premier Paper Group Ltd
Official Source
Open Contracts Finder

Description

S1049a - The Supply of Paper Products for Salford City Council

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2026-02-14T23:59:59Z",
        "startDate": "2025-02-15T00:00:00Z"
      },
      "date": "2025-01-24T00:00:00Z",
      "datePublished": "2025-01-24T17:48:30Z",
      "documents": [
        {
          "datePublished": "2025-01-24T17:48:30Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/67ad380e-9e3d-43bd-9c0d-1d8d85c25ab8"
        }
      ],
      "id": "ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-190474",
          "name": "Premier Paper Group Ltd"
        }
      ],
      "value": {
        "amount": 33866.7,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-131665",
    "name": "Salford City Council"
  },
  "date": "2025-01-24T17:48:30Z",
  "id": "67ad380e-9e3d-43bd-9c0d-1d8d85c25ab8-820332",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5",
  "parties": [
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Salford",
        "postalCode": "M27 5AW",
        "streetAddress": "Civic Centre, 100 Chorley Rd, Swinton"
      },
      "contactPoint": {
        "email": "daniel.cunliffe@salford.gov.uk",
        "name": "Daniel Cunliffe",
        "telephone": "+44 1616866249"
      },
      "details": {
        "url": "http://www.salford.gov.uk/"
      },
      "id": "GB-CFS-131665",
      "identifier": {
        "legalName": "Salford City Council"
      },
      "name": "Salford City Council",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "WA11 9SR"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-CFS-190474",
      "identifier": {
        "legalName": "Premier Paper Group Ltd"
      },
      "name": "Premier Paper Group Ltd",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "additionalClassifications": [
      {
        "description": "Photocopier paper",
        "id": "30197643",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Photocopier paper and xerographic paper",
      "id": "30197642",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2026-02-14T23:59:59Z",
      "startDate": "2025-02-15T00:00:00Z"
    },
    "description": "S1049a - The Supply of Paper Products for Salford City Council",
    "id": "SALF001-DN746351-56069694",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom",
            "region": "England"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2024-12-05T14:00:00Z"
    },
    "title": "S1049a - The Supply of Paper Products for Salford City Council",
    "value": {
      "amount": 33866.7,
      "currency": "GBP"
    }
  }
}