STATIONERY, IT CONSUMABLES AND FURNITURE ACCESSORIES
Contract Notice
FRAMEWORK CONTRACT
Prices have been agreed for the provision of stationery, IT consumables, furniture accessories and bespoke printed stationery. All orders must be requested through EASEbuy or SEAS Self Service User. Telephone ordering is not permitted.
Contractor: Lyreco UK Ltd Contact: Bill Swann - Strategic Account Manager Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB Tel No - 01236779648
Fax No - 01952 293063 Mobile - 07713083222 | | Scottish Executive Contact:
David Bilton 1 -D Victoria Quay Leith Edinburgh EH6 6QQ Tel: 0131 2443627 Email: David.Bilton@scotland.gsi.gov.uk |
| Period of Contract: 14/11/2004 - 13/11/2008 with an optional 1 year extension Value per annum - £1,500,000 Estimated total value - £4,500,000 | |
Settlement Terms 30 days net Carriage Terms Paid Delivery Time Next Day | | Other Information: a. The Lyreco helpline for customer services is: b. Phone
0845 7581208
Fax
0845 7626999
e-mail
Scotland.sales@lyreco.com c. Stationery catalogues can be obtained by phoning customer services. d. For further information about this contract please see the Stationery User Guide. |