Published date: 14 December 2020

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


Closing: 1 October 2020, 12am

Contract summary

Industry

  • Office supplies - 30192000

  • Paper stationery and other items - 30199000

Location of contract

United Kingdom

Value of contract

£500,000 to £700,000

Procurement reference

CQC OFS 020

Published date

14 December 2020

Closing date

1 October 2020

Closing time

12am

Contract start date

1 January 2021

Contract end date

31 December 2025

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?

Yes

Contract is suitable for VCSEs?

No

Description

Call off contract for the provision of office supplies, including paper, catering, tea, coffee, sugar etc and cleaning products for CQC offices and home workers across the UK

Award information

Awarded date

1 December 2020

Contract start date

1 January 2021

Contract end date

31 December 2025

Total value of contract

£700,000

This contract was awarded to 1 supplier.

Banner Group Ltd

Address

Newland House
Tuscany Park
Normanton
Wakefield
West Yorkshire
WF6 2TZ

Reference

Companies House number: 05510758

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

St. Nicholas Buildings
NEWCASTLE-UPON-TYNE
NE11NB
England

Email

commercialcontracts@cqc.org.uk