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S1049a - The Supply of Paper Products for Salford City Council

Contracts Finder notice active GET /api/v1/contracts/99164
£33,867
value
GBP
24 Jan 2025
awarded
1
suppliers named

Who

Buyer Salford
Supplier Premier Paper Group Limited

What

S1049a - The Supply of Paper Products for Salford City Council

Dates and source

Runs 15 Feb 2025 to 14 Feb 2026
OCID ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5
Notice Read it on Contracts Finder

Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.