Published date: 24 November 2025

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


Closing: 12 July 2025, 12am

Contract summary

Industry

  • Stationery - 30192700

Location of contract

United Kingdom

Value of contract

£99,895.20

Procurement reference

OUPA11436

Published date

24 November 2025

Closing date

12 July 2025

Closing time

12am

Contract start date

13 July 2025

Contract end date

12 July 2027

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

Supply of office stationery to the Open University.

Award information

Awarded date

24 November 2025

Contract start date

13 July 2025

Contract end date

12 July 2027

Total value of contract

£99,895.20

This contract was awarded to 1 supplier.

Banner Group Ltd

Address

Newland House, Tuscany Way, Normanton, England, WF6 2TZ

Reference

Companies House number: 05510758

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Team

Address

Walton Hall
MILTON KEYNES
MK76AA
England

Telephone

01908655814

Email

FBS-Procurement@open.ac.uk