Published date: 31 March 2025

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


Closing: 18 March 2025, 12pm

Contract summary

Industry

  • Office supplies - 30192000

Location of contract

South East

Value of contract

£1,000,000

Procurement reference

2025UoS- 1518

Published date

31 March 2025

Closing date

18 March 2025

Closing time

12pm

Contract start date

1 April 2025

Contract end date

31 March 2029

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The University of Southampton has a requirement for the supply of office stationery &
paper products to cover each of the UK campus locations which are later detailed in this
specification.
As this Contract carries a heavy logistical impact towards the University's carbon
emission output, the Supplier will be required to work alongside the Contract Manager
by seeking ways in which the supply chain and logistical emissions can be reduced inline
with the goals set by the Sustainability Team.

Award information

Awarded date

18 March 2025

Contract start date

1 April 2025

Contract end date

31 March 2029

Total value of contract

£1,000,000

This contract was awarded to 1 supplier.

Banner Group Limited

Address

1st Floor
1 Europa Drive, Sheffield, England, S9 1XT

Reference

Companies House number: 05510758

Value of contract

£1,000,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD
SOUTHAMPTON
SO171BJ
England

Email

procurement@soton.ac.uk