Published date: 23 October 2020

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


Closing: 12 February 2020, 11:59pm

Contract summary

Industry

  • School books - 22111000

  • Exercise books - 22830000

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

    • First-aid boxes - 33141623

    • Handicraft and art supplies - 37800000

    • Global navigation and positioning systems (GPS or equivalent) - 38112100

    • Photographic equipment - 38650000

    • Office furniture - 39130000

    • Educational equipment - 39162000

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

    • Cleaning and polishing products - 39800000

Location of contract

United Kingdom, Isle of Man, Channel Islands

Value of contract

£185,000,000

Procurement reference

RM6059.

Published date

23 October 2020

Closing date

12 February 2020

Closing time

11:59pm

Contract start date

18 April 2020

Contract end date

17 April 2024

Contract type

Supply contract

Procedure type

Open procedure (above threshold)

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

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Crown Commercial Service (CCS) was seeking to establish a Framework Contract with Suppliers for the
provision of Office Stationery Supplies and Electronic Office Supplies.
The new Framework Contract replaced the existing RM3723 Crown Office Supplies and RM3703 Office
Supplies for the wider Public Sector.
The Supplier was required to provide the Deliverables (e.g.good and services) to all public sector
organisations throughout the UK which includes England, Northern Ireland, Scotland, and Wales.
The Framework Agreement consists of the following lots:
Lot 1 Office Stationery and Electronic Office Supplies - Direct Award Single Supplier
Lot 2 Office and Electronic Office Supplies - Multi Supplier Lot
Lot 3 Electronic Office Supplies - Direct Award Single Supplier
The framework is established for 24 months with the option to extend for up to 2 further periods of
12 months.
The full specification is set out in Framework Schedule 1 (Specification), in the ITT

More information

Previous notice about this procurement

Office Supplies

  • Opportunity
  • Published 28 November 2019, last edited 7 February 2020

Attachments

  • ITT.zip
  • Tender notice
  • RM6059 Bid Pack

Additional text

The framework is established for 24 months with the option to extend for up to 2 further periods of 12 months.

Please ensure you read attachment 1 about the framework (read first) before bidding.

Award information

Awarded date

7 September 2020

Contract start date

7 September 2020

Contract end date

7 September 2024

Total value of contract

£185,000,000

This contract was awarded to 1 supplier.

Banner Group Ltd

Address

K House, Sheffield Business Park, Europa Link,

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service

Address

39 Old Hall Street
Liverpool
L39PP
England

Telephone

+44 0345102222

Email

supplier@crowncommercial.gov.uk

Website

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