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Office Supplies
Crescent Purchasing Limited
Confirmed tender
goods
Pipeline
SME-friendly
VCSE-friendly
Key details
Contracting authority
Crescent Purchasing Limited
Public authority - sub-central government
Region
Salford
Delivery: United Kingdom, United Kingdom
Sector
Contract value
£25,000,000ex VAT
£30,000,000 inc VAT
Deadline
Not stated by buyer
Published
20 May 2026
Procurement
Contract period
1 September 2027 - 31 August 2029
2 years
Possible extension to 1 September 2031 · 4 years in total
CPV classifications
- 30190000 Various office equipment and supplies
What happened
The contract runs until 31 Aug 2029.
Description
Stationary, paper, janitorial products, toner & cartridges (subject to change) and other areas identified at PME.
Contact
Address
Procurement House, 23 Leslie Hough Way, Salford, M6 6AJ
Website
Email
Identifiers
Notice ID
046545-2026
OCID
ocds-h6vhtk-069dd2
PPON
PZPR-8554-XHNX
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External ID: fts-ocds-h6vhtk-069dd2 • Added 20 May 2026