Contracts Finder notice
Volume Cut Paper and Print Room Requirements via NEPO425
Authority: Durham County Council
CPV: Paper stationery and other items (30199000)
Published panel value£45,000Shared across 3 suppliers; not a single purchase
Contract ends 31 Aug 2027
Awarded to ANTALIS GROUP, ELLIOTT BAXTER & COMPANY LIMITED, PREMIER PAPER GROUP LIMITED
Contract starts 1 Jul 2026
What is being bought
Published requirement descriptionProvision of Specialist Paper for Print Room on an ad-hoc basis- call-off from NEPO framework
Published procurement details
- Procedure
- Call-off from a framework agreement
- Buyer reference
- 003785 / OPEN20261451
- Category
- Goods
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- Yes
- Tender deadline
- Procurement method
- Selective
- Item 1: Delivery locations as published
- North East, United Kingdom
Key dates
Published dates- Award decision30 Jun 2026
- Contract starts1 Jul 2026
- Notice published21 Jul 2026
- Contract ends31 Aug 2027
Contracting authority & participating public bodies
- Durham County CouncilContracting authority
- Identifier
- DUR · GB-LAE
Suppliers named on the notice
- ANTALIS GROUPSupplier
- Identifier
- 00157418 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
- ELLIOTT BAXTER & COMPANY LIMITEDSupplier
- Identifier
- 00463083 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
- PREMIER PAPER GROUP LIMITEDSupplier
- Identifier
- 03672117 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-5e8d1a24-3db3-4aa6-bc7b-1b2cb48e1045-2026-07-21T10:33:27+01:00
- Published
- 21 Jul 2026
- Latest update
- 21 Jul 2026
- Procedure reference
- ocds-b5fd17-5e8d1a24-3db3-4aa6-bc7b-1b2cb48e1045
- Contract reference
- ocds-b5fd17-5e8d1a24-3db3-4aa6-bc7b-1b2cb48e1045-1