Office supplies
Details
- Supplier(s)
- Banner Group Ltd
- Duration
- 6 years
- Topic
- Office supplies
- Published
- 5 January 2017
- Source
- TedNotices
Tender description
Notification of Award of the following: Thames Water Utilities Limited are seeking to award a single supplier to supply and deliver stationery products and office supplies to over 200 sites. The scope does not include office furniture, printing services and IT equipment. We require a dedicated account manager, with supplier analysing spend trends and providing recommendations for improvement and optimisation. Thames Water will also look at environmental and ‘own’ brand products being recommended as alternatives when purchasing branded products on catalogue. In 2015 we placed over 3 500 orders, therefore it is a mandatory requirement that the we are able to purchase products via punch-out catalogue and purchasing cards. We will be looking for next day and desktop delivery a must in the new agreement. Award of the following: Please note scope does not include office furniture, printing services and IT equipment. The initial term of the agreement will be for the duration of 3 years with the option of annual extensions (for a further 3 years). We require a dedicated account manager, with supplier analysing spend trends and providing recommendations for improvement and optimisation. Thames Water will also look at environmental and ‘own’ brand products being recommended as alternatives when purchasing branded products on catalogue. In 2015 we placed over 3 500 orders, therefore it is a mandatory requirement that the we are able to purchase products via punch-out catalogue and purchasing cards. We will be looking for the supplier to provide great service, with next day and desktop delivery a must in the new agreement.
Timeline
- Completed: Award date3 January 2017
- Completed: Award published5 January 2017Current notice
- Completed: Contract expiry date3 December 2022
About the buyer
Thames Water Utilities Limited is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30192000 · Office supplies
- 30192700 · Stationery
- 30193000 · Organisers and accessories
- 30195000 · Boards
- 30197000 · Small office equipment
- 30199000 · Paper stationery and other items
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@thames-water-utilities-limited.gov |
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