Office Supplies, Equipment and Accessories
This contract sets out to provide councils with:
- access to suppliers who will deliver value for money through a combined spend arrangement
- a continued streamlined, end-to end approach to the access and management of Office Supplies, Products, Equipment and accessories
- innovative solutions
- options to purchase ‘green’ and ‘socially responsible’ products.
Services
The product range is extensive and includes (but is not limited to):
- General stationery products
- Printer/IT consumables
- Paper
- Catering/Kitchen products
- Janitorial and Cleaning supplies
- Office plants
- Workplace
Click here to see a list of the organisations eligible to access this contract.
This contract, including detailed information on products, ordering and delivery provisions, pricing and general terms and conditions can be accessed via VendorPanel.
Please refer to the Pricing Confidentiality Notice on VendorPanel for advice on how to access pricing and terms and conditions of contract information.
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For further information on VendorPanel, please click here.
Purchases conducted outside of Vendor Panel portal can still be covered under LGA Procurement’s established contract arrangements. To ensure you are covered by the terms and conditions of the contract simply complete a voluntary Notice of Participation (NoP).
Find out more about the benefits of purchasing through LGA Procurement.
Key contract information
| Contract number | OS4400-2020 |
| Contract start date | 1 May 2020 |
| Contract expiry date | 30 April 2023 |
| Extension options | 2 x 1 years |
| Procurement method | Request for quotation and/or via Notice of Participation |
| LGAP RFQ template | No |