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CT-2023-LSC
Stationery Annual Supply
Three-year annual supply of HQ stationery consumables. Renewal under negotiation.
RenewingStationeryNet 30
Contract summary
Contract ID
CT-2023-LSC
Vendor
Category
Stationery
Payment term
Net 30
Start date
2023-09-01
End date
2026-04-30
Total value
HK$250,000
Consumed
HK$247,800
ConsumptionHK$247,800 of HK$250,000 (99%)
Generated POs
1 PO(s) issued under this contract
Documents (OCR-matched)
0 OCR document(s) linked to this contract
No invoices or delivery notes have been OCR-matched yet.
Vendor
Contract events
2023-09-01
Initial contract signed
Procurement
2026-03-15
Renewal discussions started
Procurement
2026-04-30
Contract reached scheduled end date
System