Stationery. Paper stationery and other items. Dividers for stationery. Printed stationery except forms. Toner cartridges. Toner for laser printers/fax machines. Ink cartridges. Drums for office machine. Ballpoint pens. Fibre pens. Letter openers, staplers and hole punches. Brooms and brushes and other articles for household cleaning. Cleaning cloths. Cleaning and polishing products. Cleaning products. Office supplies. Catering supplies. Stationery. Toner for laser printers/fax machines. Brooms and brushes and other articles for household cleaning. Cleaning and polishing products. Cleaning products. Office supplies. To supply stationery and office supplies (including catering supplies), print consumables for a variety of manufacturer's devices (toners, ink cartridges, drums) and janitorial supplies (multi-purpose cleaners, detergents, etc.) to a number of sites throughout the UK. Core product lists to be specified by Housing&Care 21.
To represent these requirements the tender is split into the following Lots:
— Lot 1: Stationery and Office Supplies;
— Lot 2: Print Consumables;
— Lot 3: Janitorial Supplies — Contract to Commence November 2014.
The contract(s) will be a 2 year term with the option to extend for a further year. The collective value of all goods is estimated at 372 000 GBP per year with a full contract estimate (including a 1 year extension) of 1 100 000 GBP. This contract does not include the provision of Office furniture.