Who won: 003617 - NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables

About this contract

Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.

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• ✓Answer against the marking scheme, not the question text — Durham County Council scores each response, so map your evidence to the published criteria and weightings.
• ✓Lead with evidenced capability and social value — for public sector work these usually outweigh price.
• ✓Show recent, comparable delivery: name similar public sector contracts you've delivered for public bodies, with measurable outcomes.
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