Published date: 1 February 2021

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 29 January 2021, 12am

Contract summary

Industry

  • Stationery - 30192700

Location of contract

Any region

Value of contract

£120,000

Procurement reference

BIP565691824

Published date

1 February 2021

Closing date

29 January 2021

Closing time

12am

Contract start date

1 February 2021

Contract end date

31 January 2025

Contract type

Service contract

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The Stationery Supplier is be responsible for providing a fully managed service for the supply of office stationery.
The contract shall cover services at the FCA's estate, which currently consists of: FCA Head office in Stratford, London and Edinburgh Office.
The Supplier shall:
Supply office stationery products of a high quality
Provide an online ordering and order approval facility
Produce meaningful monthly management information
The contract is let for an initial term of 1 year with the option of 3 extension
periods of 12 months each.

More information

Links

Award information

Awarded date

29 January 2021

Contract start date

1 February 2021

Contract end date

31 January 2025

Total value of contract

£120,000

This contract was awarded to 1 supplier.

Banner Grou Limited

Address

Newland House
Unit 2 Tuscany Park
Wakefield
WF6 2TZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Annika Karabanova

Address

12 Endeavour Square
London
E20 1JN
UK

Telephone

02070666702

Email

FPSProcurment@fca.org.uk