To supply paper and general stationery to Norwich City Council

Contract summary

Industry

• Paper stationery and other items - 30199000

Location of contract

East of England

Value of contract

£0

Procurement reference

- NRW/CCT/9727/B

Published date

12 June 2018

Closing date

16 May 2018

Contract start date

2 July 2018

Contract end date

30 June 2022

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Norwich City Council is offering an 'office supplies' contract to a single supplier via a call off agreement from the Crown Commercial Services framework RM3703.
The contract will be to supply the council with general stationery items and paper for use in its multi-functional devices (MFDs) and bulk printers.
The contract is offered for a period of two years with an option to extend for up to a further two years, on a one year at a time basis.
Based on current spend the annual value of this contract is approx. £25,000; £15,000 paper and £10,000 other general stationery.
If the contract runs for the whole four year period it is likely to be worth in excess of £100,000 to the successful supplier. It should be noted that the need for stationery can increase or decrease therefore no quantities can be guaranteed.
The start date of the contract is planned to be 01 July 2018
The closing date and time for the receipt of quotations is 14:30 on Wednesday 16th May 2018.

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Award information

Awarded date

6 June 2018

Contract start date

2 July 2018

Contract end date

30 June 2022

Total value of contract

£100,000

This contract was awarded to 1 supplier.

BANNER GROUP LIMITED

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About the buyer

Contact name

Gilly Newton

Address

City Hall
NORWICH
NR21NH
England

Email

procurement@norwich.gov.uk