PERMANENT AWARD EVIDENCE

S1049a - The Supply of Paper Products for Salford City Council

Salford City Council · published 24 Jan 2025. This page preserves the identifiers and current held fields for one Contracts Finder release; it is not an invoice, performance assessment or complete contract history.

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Contracts Finder release ID67ad380e-9e3d-43bd-9c0d-1d8d85c25ab8-820332

Open Contracting ID (OCID)ocds-b5fd17-78bf0d5c-c6ad-420f-b379-e9a43215b3b5

Buyer identifierGB-CFS-131665

Release typeaward

PUBLISHED COMMERCIAL FIELDS

Values stay separate.

A tender estimate and an award value answer different questions. Neither is treated as cash paid.

Award value: £33,867
Tender value: £33,867
Procurement method: Open procedure
Category: goods
CPV: 30197642
Delivery: England, United Kingdom

PUBLISHED DESCRIPTION

What the notice says

S1049a - The Supply of Paper Products for Salford City Council

Tender statuscomplete

STAGE-DATE LEDGER

Reported dates, without an invented lifecycle.

The current projection contains one award release, not a verified chain of planning, tender, award, contract and modification records. Dates are shown in source-field order and are not silently repaired.

01Notice publishedPublication timestamp on the held release24 Jan 2025
02Tender period endsTender-period field as published5 Dec 2024
03Contract startsContract-period field as published15 Feb 2025
04Contract endsContract-period field as published14 Feb 2026

SUPPLIER EVIDENCE

Published names and exact identifiers

A company profile appears only when this release carries a usable company number. Name-only suppliers remain name-only.

Published name only

Premier Paper Group Ltd

No legal entity is inferred from this supplier name.

SOURCE

Contracts Finder release

Published 24 Jan 2025 · held through the daily award projection · Open Government Licence v3.0.

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