Expired contract

Office supplies

Details

Supplier(s)
Banner Group Ltd
Duration
6 years
Topic
Office supplies
Published
5 January 2017

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

  1. Completed: Award date3 January 2017
  2. Completed: Award published5 January 2017
    Current notice
  3. 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

AI insights

  • Is there a preferred supplier?
  • What are the buyers pain points?
  • What has the buyer previously procured?
  • What are the key requirements?
Sign-up to enrich

Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

Related topics

Topics related to Office supplies, ranked by notice volume.

View all topics

Win more public sector contracts

Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.