Published date: 17 November 2023

Last edited date: 6 February 2024

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


Closing: 21 December 2023, 12pm

Contract summary

Industry

  • Coffee, tea and related products - 15860000

  • Coffee - 15861000

  • Tea - 15863000

    • Mineral water - 15981000

    • Disposable gloves - 18424300

    • Pouches and wallets - 18923000

    • Office machinery, equipment and supplies except computers, printers and furniture - 30100000

    • Various office equipment and supplies - 30190000

    • Office equipment except furniture - 30191000

    • Filing equipment - 30191100

    • Office supplies - 30192000

    • Ink products - 30192110

    • Ink cartridges - 30192113

    • Ballpoint pens - 30192121

    • Small office equipment - 30197000

    • Printing paper - 30197630

    • Self-copy or other copy paper - 30197640

    • Photocopier paper and xerographic paper - 30197642

    • Photocopier paper - 30197643

    • Xerographic paper - 30197644

    • Card for printing - 30197645

    • Paper stationery and other items - 30199000

    • Calendars - 30199792

    • Computer equipment and supplies - 30200000

    • Storage media - 30234000

    • Computer accessories - 30237200

    • Computer supplies - 30237300

    • Font cartridges for printers - 30237310

    • Medical equipments, pharmaceuticals and personal care products - 33000000

    • Medical kits - 33141620

    • First-aid boxes - 33141623

    • Personal care products - 33700000

    • Toilet paper, handkerchiefs, hand towels and serviettes - 33760000

    • Paper sanitary - 33770000

    • Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products - 39000000

    • Office furniture - 39130000

    • Computer furniture - 39134000

    • Kitchen equipment, household and domestic items and catering supplies - 39220000

    • Writing instruments - 39292400

    • Domestic appliances - 39700000

    • Cleaning and polishing products - 39800000

    • Cleaning products - 39830000

Location of contract

EC1A 2BN

Value of contract

£30,000,000

Procurement reference

faa6fe0d-8136-4104-bdfc-13248273ad34

Published date

17 November 2023

Closing date

21 December 2023

Closing time

12pm

Contract start date

1 March 2024

Contract end date

28 February 2027

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, office/workplace furniture, and catering supplies and equipment. It is let by the CBG Buying Community Interest Company known as Charities Buying Group and is available for use by members of the Charities Buying Group and all other organisations across the UK Public Sector.

To access this competition:

Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA13091.

Not registered:
Visit https://suppliers.multiquote.com then register and quote CA13091 as the reason for registration.

Any queries please contact MultiQuote on 0151 482 9230.

Award information

Awarded date

6 February 2024

Contract start date

1 March 2024

Contract end date

28 February 2027

Total value of contract

£30,000,000

This contract was awarded to 1 supplier.

Bates Office Services

Address

A1-A4 Knights Park Industrial Estate, Knights Road, Rochester, ME2 2LS

Reference

None

About the buyer

Address

International House
24 Holborn Viaduct
London
EC1A 2BN
England

Telephone

0151 482 9230

Email

support@multiquote.com

Website

https://suppliers.multiquote.com