Awarded contract

Office and computing machinery, equipment and supplies except furniture and software packages

Details

Buyer
Crown Commercial Service
Supplier(s)
Banner Group Ltd, XMA LIMITED
Value
GBP 185,000,000
Topic
School books
Published
20 October 2020
Source
TedNotices

Tender description

Crown Commercial Service (CCS) has established a framework contract with suppliers for the provision of office stationery supplies and electronic office supplies. The new framework contract replaces the existing RM3723 Crown Office Supplies and RM3703 Office Supplies for the wider public sector. The Supplier shall be required to provide the deliverables (e.g.good and services) to all public sector organisations throughout the UK which includes England, Northern Ireland, Scotland, and Wales. The framework agreement award consist of the following lots: Lot 1: Office Stationery and Electronic Office Supplies – Direct Award Single Supplier; Lot 3: Electronic Office Supplies – Direct Award Single Supplier. The framework will be established for 24 months with the option to extend for up to 2 further periods of 12 months. Lot 1 is for the provision of Office Stationery and Electronic Office Supplies. Lot 1 has been awarded to a single supplier as a result of an eAuction. Lot 3 is for the provision of Electronic Office Supplies. Lot 3 has been awarded to a single supplier as a result of an eAuction

Timeline

  1. Award date7 September 2020
  2. Award published20 October 2020
    Current notice

About the buyer

Crown Commercial Service 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

  • 22111000 · School books
  • 22830000 · Exercise books
  • 22832000 · Exercise papers
  • 30000000 · Office and computing machinery, equipment and supplies except furniture and software packages
  • 30100000 · Office machinery, equipment and supplies except computers, printers and furniture
  • 30125100 · Toner cartridges
  • 30125110 · Toner for laser printers/fax machines
  • 30125120 · Toner for photocopiers
  • 30190000 · Various office equipment and supplies
  • 30192113 · Ink cartridges
  • 30192700 · Stationery
  • 30197000 · Small office equipment
  • 30197600 · Processed paper and paperboard
  • 30197642 · Photocopier paper and xerographic paper
  • 30197643 · Photocopier paper
  • 30199000 · Paper stationery and other items
  • 30199230 · Envelopes
  • 30199710 · Printed envelopes
  • 30230000 · Computer-related equipment
  • 30234000 · Storage media
  • 30237200 · Computer accessories
  • 33141623 · First-aid boxes
  • 37800000 · Handicraft and art supplies
  • 38112100 · Global navigation and positioning systems (GPS or equivalent)
  • 38650000 · Photographic equipment
  • 39113700 · Footrests
  • 39130000 · Office furniture
  • 39162000 · Educational equipment
  • 39162110 · Teaching supplies
  • 39220000 · Kitchen equipment, household and domestic items and catering supplies
  • 39800000 · Cleaning and polishing products

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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 •••• ••••••

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