A-Z of all contracts

Computer Consumables

Sector	Education Sector, Emergency Services, Local Authorities
Contract reference:	159
Status	Current
Contract start	1 August 2008
Contract end	31 July 2011
Potential extension period	12 months
Lead organisation	Yorkshire Purchasing Organisation
Contract management approach	Full Contract Management
Framework	Yes
Contract Description	Contract Description: Supply of Computer Consumables including Toner, Inkjet and Laser Cartridges. How to join: For information on how to join the contract, contact the OGC Service Desk: T: 0845 000 4999 E: ServiceDesk@ogc.gsi.gov.uk. Suppliers: Supplies Team Ltd, XMA Ltd.
Keywords	IT, Computer consumables