Published date: 2 February 2022

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


Closing: 6 September 2021, 2pm

Contract summary

Industry

  • Stationery - 30192700

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

  • Art and craft paper - 37823500

Location of contract

United Kingdom

Value of contract

£0.10 to £7,000,000

Procurement reference

KENTPS001-DN559662-10255790

Published date

2 February 2022

Closing date

6 September 2021

Closing time

2pm

Contract start date

1 November 2021

Contract end date

31 October 2025

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?

Yes

Description

This Framework is for the provision of KCS Own Branded products for supply and delivery to a wide range of educational and office premises.

The Agreement is divided into 4 individual product Lots. These are:

Lot 1 - Paper Based Stationery
Lot 2 - Stationery
Lot 3 - Art and Craft
Lot 4 - Paper Hygiene

More information

Previous notice about this procurement

KCS Own Brand Paper Based Stationery, Stationery, Art & Craft and Paper Hygiene Products - Y22011

  • Opportunity
  • Published 28 July 2021

Additional text

To gain access and complete the necessary documents please follow the instruction below

 

Visit - WWW.Kentbusinessportal.org.uk

Select - Opportunities

Select Organisation - Commercial Services

Select the opportunity appropriate to you from the list provided

Express interest - you may need to register first

Once successful expression is completed you can access and complete the requirements in two ways

1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity

2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.

Following the instruction from herein

Award information

Awarded date

8 November 2021

Contract start date

9 November 2021

Contract end date

31 October 2025

Total value of contract

£7,000,000

This contract was awarded to 12 suppliers.

Flipfile Ltd

Address

BN17 7HD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Sinclairs

Address

LS21 1AH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

West Design Products

Address

CT19 4RJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

BDS Office Ltd

Address

BN17 7HD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Bright Ideas Marketing Limited

Address

IP32 7AB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Hainenko Ltd

Address

N14 6HF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Hamelin Brands Ltd

Address

IP28 8WG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Hardy and Hanson Ltd

Address

S36 6HF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

THE HIRA COMPANY LTD

Address

M88JJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Whitecroft Essentials Ltd

Address

GL17 0DD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Daler-Rowney Ltd

Address

RG12 8SS

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Merton Group UK Ltd

Address

LE3 1TH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

Yes

About the buyer

Contact name

Tamara Stevens

Address

Head Office, 1 Abbey Wood Group
Kings Hill
West Malling
ME19 4YT
England

Telephone

+44 1622236697

Email

csgprocurement@csltd.org.uk

Website

http://www.commercialservices.org.uk