S1049a - The Supply of Paper Products for Salford City Council

Salford City Council
North West
Open procedure
15 February 2025 to 14 February 2026

Provision of paper products including photocopier and xerographic paper. This contract involves the supply and delivery of office paper supplies to meet the ongoing operational needs of the council.

Open the official notice

Awarded value: £34k; As published
Published: 24 January 2025
Awarded: 24 January 2025; Premier Paper Group
Contract length: 12 months; Ends 14 February 2026

What the contract covers

Goods contract

Supply and delivery of photocopier and xerographic paper products to support administrative and printing requirements for a local authority.

Terms and requirements

Contract type: Goods contract
Procedure: Open procedure
Initial term: 12 months
Contract dates: 15 February 2025 to 14 February 2026
Certifications asked for: None stated
Suitable for SMEs: Yes
Suitable for charities and social enterprises: Yes
Category: Goods
CPV codes: 30197642, 30197643

Services in this contract

Copier, printing and specialist paper supplyMain service£61k typicalPaper products supply for council

Lifecycle

Published
24 January 2025
Contract awardedto Premier Paper Group
24 January 2025
Contract starts
15 February 2025
Contract ends
14 February 2026

The buyer

Salford City Council

Type: Locked
Contracts, 24 months: Locked
Recorded value: Locked
Typical contract: Locked
Office supplies contracts, 24 months: Locked

Buys most

Contact details

Name: Locked
Email: Locked
Phone: Locked
Website: Locked
Address: Locked

See everything Salford City Council buys

The supplier

Premier Paper Group

Contracts won, 24 months: Locked
Value won, 24 months: Locked
Buyers, 24 months: Locked
Size: Locked
Companies House number: Locked

Main buyers

See everything Premier Paper Group has won

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Cite this contract

Link: https://bidskim.com/tender/150403/s1049a-the-supply-of-paper-products-for-salford-city-council
Buyer reference: SALF001-DN746351-56069694
Open contracting ID: ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5
Last checked: 5 November 2026

Salford City Council. S1049a - The Supply of Paper Products for Salford City Council. Contract award, 24 January 2025. BidSkim, https://bidskim.com/tender/150403/s1049a-the-supply-of-paper-products-for-salford-city-council (accessed 5 November 2026).