Published date: 22 February 2021

This notice was replaced on 26 August 2022

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 26 August 2022)

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


Contract summary

Industry

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

Location of contract

SA6 7JL

Value of contract

£650,000

Procurement reference

PS/20/130

Published date

22 February 2021

Closing date

30 September 2020

Closing time

5pm

Contract start date

4 January 2021

Contract end date

3 January 2023

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?

Yes

Description

Brief description of the product/service that is required:

The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes
• personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors
• office supplies like pens, notebooks, rulers, office and board paper and presentation items
• janitorial products such as washroom supplies, washing-up liquid and refuse sacks
• catering supplies like tea, coffee, milk, biscuits
• electronic office supplies such as fax, ink and printer toner cartridges
• electronic storage media and peripherals (such as USB, mouse, external hard drives)
• Laminators, calculator's and fax machines

Award information

Awarded date

7 December 2020

Contract start date

4 January 2021

Contract end date

3 January 2023

Total value of contract

£650,000

This contract was awarded to 1 supplier.

BANNER GROUP LIMITED

Address

Newland House,Unit 2 Tuscany Park, Wakefield Europort
NORMANTON
West Yorkshire
WF6 2TZ
GB

Reference

Companies House number: 05510758

Value of contract

£650,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Paul Discombe

Address

Longview Road,Clase
SWANSEA
SA67JL
Wales

Telephone

01792783629

Email

paul.discombe@dvla.gov.uk