Contract details
Contract: Print Room Equipment, Service and Click charges
Details
Buyer:
Thanet District Council
Department:
Procurement
Title:
Print Room Equipment, Service and Click charges
Description:
Provision of Print Room Equipment, Service and Click charges
Description of the geographical coverage:
Reference no:
DN509576
Estimated total value:
£126,934.66
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
Printing, Photocopier
Start date:
21/08/2019
End date:
20/08/2024
Awarded date:
21/08/2019
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
01/04/2024
Initial contract period:
60 months
Total option to extend:
Total contract period:
60 months
Available extensions:
0 with 0 taken
Central purchasing body:
Thanet District Council
Framework:
N/A
OJEU:
No
Process used:
ITT
Primary contact
Title:
Mrs
First name:
Linda
Surname:
Taylor
Email address:
linda.taylor@thanet.gov.uk
Telephone number:
01843 577031
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Canon (UK) Limited | - |
|
UB11 1ET |
Notes
Public notes:
Custom details
Public attachments
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