Awarded contract

Office Supplies (Solutions) GLA Group and Pan TfL

Details

Supplier(s)
Banner Group Ltd
Value
GBP 4,500,000
Duration
4 years
Topic
Office supplies
Published
10 April 2026

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

  1. Completed: Award date1 April 2026
  2. Completed: Award published10 April 2026
    Current notice
  3. 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

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Decision makers

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