Supply of Copier Paper
WAKEFIELD COUNCIL · awarded 30 September 2024 · delivered in Yorkshire and the Humber
£90k
Award value
£90,000
1
Supplier
Recorded as a large business
21 Oct 2026
Runs until
from 21 Oct 2024
Who
| Buyer | WAKEFIELD COUNCIL WAKEFIELD |
|---|---|
| Supplier |
Lyreco UK Ltd |
| Category | goods |
| Classification | Photocopier paper CPV 30197643 |
| Notice published | 13 November 2024 |
What it is for
Direct award via the YPO framework Office Supplies - 1201. Initial 2 year term with an option to extend for 12 months.
Read the original award notice on Contracts Finder →
Other contracts from this buyer
54 awards on file, worth £329.8m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 7 Apr 2024 | Pseudo Dynamic Purchasing System (PDPS) for the Provision of Care in a Registered Care…Yorkshire and the Humber | WAKEFIELD COUNCIL | 10499073-Aegis Residential Care Ltd +36 | £119.4m |
| 7 Apr 2024 | Pseudo Dynamic Purchasing System (PDPS) for the Provision of Care in a Registered Care…Yorkshire and the Humber | WAKEFIELD COUNCIL | 10499073-Aegis Residential Care Ltd +38 | £119.4m |
| 5 Apr 2025 | Managed Service for Temporary Staff for Local AuthoritiesYorkshire and the Humber | WAKEFIELD COUNCIL | Reed Specialist Recruitment | £32.8m |
| 12 Mar 2026 | Refuse Collection VehiclesYorkshire and the Humber | WAKEFIELD COUNCIL | Dennis Eagle Limited | £13.9m |
| 19 Jan 2026 | Managing Agent ServicesYorkshire and the Humber | WAKEFIELD COUNCIL | Bellrock Property and Facilities… | £10.6m |
Everything WAKEFIELD COUNCIL 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 |