Published date: 17 January 2022

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


Closing: 30 November 2021, 12pm

Contract summary

Industry

  • Office supplies - 30192000

Location of contract

E14 9SR

Value of contract

£365,356

Procurement reference

tender_290360/1033644

Published date

17 January 2022

Closing date

30 November 2021

Closing time

12pm

Contract start date

7 January 2022

Contract end date

5 January 2024

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

This contracts finder award notice is to publish the award of a contract we have entered into with Banner Group Ltd for the provision of office supplies and print lines for our London and Coventry offices. This contract was directly awarded through the CCS Framework with the reference number 6059 (Lot 1) for an initial period of 2 years with an option to extend for a further 1 year.

Award information

Awarded date

6 January 2022

Contract start date

7 January 2022

Contract end date

5 January 2024

Total value of contract

£365,356

This contract was awarded to 1 supplier.

Banner Group Ltd

Address

Newland House, Tuscany Park, Express Way, Normanton, WF6 2TZ

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Sheree Jones

Address

Exchange Tower
London
E14 9SR
England

Email

procurement.enquiries@financial-ombudsman.org.uk