GB-Liverpool: EM162 - LSTM Stationary Tender via Lot 1 of OFF3166 NW.
Liverpool School of Tropical Medicine · awarded 24 March 2026 · delivered in North West
£50k
Award value
£50,000
1
Supplier
Recorded as a large business
5 Apr 2028
Runs until
from 5 Apr 2026
Who
| Buyer | Liverpool School of Tropical Medicine Liverpool |
|---|---|
| Supplier |
Lyreco UK Limited |
| Category | goods |
| Classification | Stationery CPV 30192700 |
| Notice published | 22 June 2026 |
What it is for
Stationery
Read the original award notice on Contracts Finder →
Other contracts from this buyer
19 awards on file, worth £13.4m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 24 Mar 2025 | LW108 - Automated Intelligent Infection- Research High Containment Laboratory (AIR-HC)North West | Liverpool School of Tropical Medicine | highres bisolution +2 | £10.0m |
| 26 Jul 2024 | LW114 Manufacturing for Phase II Clinical trial | Liverpool School of Tropical Medicine | Genibet Biopharmaceuticals | £1.2m |
| 27 Jun 2024 | LW048 External AuditNorth West | Liverpool School of Tropical Medicine | Crowe U.K. LLP | £500k |
| 1 Jan 2025 | Data collection services in Nigeria | Liverpool School of Tropical Medicine | NOIPOLLS LTD | £482k |
| 14 Nov 2025 | GB-Liverpool: Chemical Analogue Design and SynthesisNorth West | Liverpool School of Tropical Medicine | o2h | £242k |
Everything Liverpool School of Tropical Medicine 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 |