Published date: 6 April 2021

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


Closing: 5 January 2021, 12am

Contract summary

Industry

  • Various office equipment and supplies - 30190000

Location of contract

North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Wales

Value of contract

£40,000,000

Procurement reference

CCOU20A07.

Published date

6 April 2021

Closing date

5 January 2021

Closing time

12am

Contract start date

25 January 2021

Contract end date

24 January 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?

No

Contract is suitable for VCSEs?

No

Description

Provision of Office Supplies for MoD.
To include but not limited to:
Office stationery - general office stationery products e.g. pens, pencils, marker pens, envelopes, highlighter pens, whiteboard pens, desktop accessories

More information

Attachments

Award information

Awarded date

19 January 2021

Contract start date

25 January 2021

Contract end date

24 January 2025

Total value of contract

£40,000,000

This contract was awarded to 1 supplier.

Banner Group Limited

Address

Newland House
Unit 2 Tuscany Park
Wakefield Europort
Normanton WF6 2TZ Normanton England

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service on behalf of Ministry of Defence : Ministry of Defence

Address

Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

3450103503

Email

supplier@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service