Office Supplies (Solutions) GLA Group and Pan TfL
Details
- Buyer
- Transport for London
- Supplier(s)
- Banner Group Ltd
- Value
- GBP 4,500,000
- Duration
- 4 years
- Topic
- Office supplies
- Published
- 10 April 2026
- Source
- uk:contracts_finder
Tender description
To award a call-off contract under the Crown Commercial Service RM6299 Office Solutions Framework (Lot 1) for the supply of office stationery, electronic office supplies and associated services across Transport for London (TfL) and participating collaborative GLA Group bodies. Namely OPDC, MOPAC, LFB, MPS and LLDC. Contract Scope - The contract covers the supply of office stationery, paper, toner and ink cartridges, and electronic office supplies, including catalogue management and e-procurement (SAP Ariba punch-out) integration. The scope supports sustainability objectives through recycled products, ethical sourcing, and waste-reduction initiatives, consistent with Responsible Procurement requirements.
Timeline
- Completed: Award date1 April 2026
- Completed: Award published10 April 2026Current notice
- Next: Contract expiry date31 March 2030in 4 years
About the buyer
Transport for London 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
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@transport-for-london.gov |
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