Office Supplies and Related Equipment
THE CALICO GROUP LIMITED · awarded 27 June 2024 · delivered in North West
£245k
Award value
£244,800
1
Supplier
Recorded as a large business
31 Jul 2027
Runs until
from 1 Aug 2024
Who
| Buyer | THE CALICO GROUP LIMITED BURNLEY |
|---|---|
| Supplier |
LYRECO UK LIMITED |
| Category | goods |
| Classification | Office supplies CPV 30192000 |
| Notice published | 2 September 2024 |
What it is for
The provision of Office Supplies office supplies and related equipment including domestic appliances.
Read the original award notice on Contracts Finder →
Other contracts from this buyer
11 awards on file, worth £4.1m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 22 May 2026 | Call Off Against Framework 192-27 for Mains GasNorth West | THE CALICO GROUP LIMITED | ESPO | £1.0m |
| 20 Sep 2024 | Cleaning Services (Calico Reference FCP037)North West | THE CALICO GROUP LIMITED | SBFM Ltd | £1.0m |
| 7 Oct 2025 | RM6306 Water, Wastewater and Ancillary Services 3 Lot 3: One Stop ShopNorth West | THE CALICO GROUP LIMITED | Scottish Water Business Stream | £572k |
| 19 Dec 2024 | Fuel Cards and Associated Services (Calico Reference FCP053)North West | THE CALICO GROUP LIMITED | UK Fuels Limited | £345k |
| 20 Jul 2026 | Call Off from Crown Commercial Services G-Cloud 14 Framework for Accounting Finance…North West | THE CALICO GROUP LIMITED | XLedger United Kingdom | £297k |
Everything THE CALICO GROUP LIMITED has awarded →
Other contracts won by this supplier
47 awards on file, worth £937.8m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 7 May 2025 | STAR & TPPL Materials Framework | STAR Procurement C/O Trafford Council | Bradfords Building Supplies Limited +23 | £400.0m |
| 22 Oct 2024 | National Public Sector Workplace Supplies and Services FrameworkSouth East | Dartford Borough Council | Banner +6 | £170.0m |
| 31 Jul 2023 | External DefibrillationNorth East | Supply Chain Coordination Limited | Aero Healt +21 | £120.0m |
| 25 Feb 2025 | Catering Consumables and Equipment 2025North East | Supply Chain Coordination Limited | Alliance Disposables ltd +16 | £96.2m |
| 30 Oct 2024 | Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) | North Western Universities Purchasing… | Banner Group Ltd +14 | £82.7m |