Published date: 18 June 2024

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


Closing: 31 December 2020, 12pm

Contract summary

Industry

  • Office supplies - 30192000

  • Erasers - 30192100

  • Ink products - 30192110

    • Ink pads - 30192111

    • Ink sources for printing machinery - 30192112

    • Ink cartridges - 30192113

    • Ballpoint pens - 30192121

    • Fountain pens - 30192122

    • Fibre pens - 30192123

    • Felt-tipped pens - 30192124

    • Markers - 30192125

    • Technical pens - 30192126

    • Pen holders - 30192127

    • Pencils - 30192130

    • Propelling or sliding pencils - 30192131

    • Pencil lead refills - 30192132

    • Pencil sharpeners - 30192133

    • Pencil holders - 30192134

    • Date stamps - 30192150

    • Sealing stamps - 30192151

    • Numbering stamps - 30192152

    • Phrase stamps - 30192153

    • Replacement stamp pads - 30192154

    • Office stamp holders - 30192155

    • Correctors - 30192160

    • Notice boards - 30192170

    • Measuring tapes - 30192200

    • Ink ribbons - 30192300

    • Typewriter ribbons - 30192310

    • Printer ribbons - 30192320

    • Calculator ribbons and drums - 30192330

    • Facsimile ribbons - 30192340

    • Cash register ribbons - 30192350

    • Reprographic supplies - 30192400

    • Overhead transparencies - 30192500

    • Drawing boards - 30192600

    • Stationery - 30192700

    • Self-adhesive labels - 30192800

    • Correction media - 30192900

    • Correction film or tape - 30192910

    • Correction fluid - 30192920

    • Correction pens - 30192930

    • Correction pen refills - 30192940

    • Electrical erasers - 30192950

Location of contract

United Kingdom

Value of contract

£18,800,000

Procurement reference

Contract Reference No: C100658, CAF reference: eCAF1097

Published date

18 June 2024

Closing date

31 December 2020

Closing time

12pm

Contract start date

1 January 2021

Contract end date

31 December 2025

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?

No

Contract is suitable for VCSEs?

Yes

Description

Post Office Ltd has a requirement for a fully managed service for the supply of POL specified branch consumables, Inks, toners, till rolls, paper, and stationery.

CCS Framework RM6059 provides POL with a competitive, single route to market for Office Supplies and direct award to Banner UK.

POL can direct award without any further competition and a benchmarking exercise was conducted analysing unit costs against the suppliers on the framework to ensure best value.

Benchmarking compared Banner UK Unit Costs against the suppliers on the Lot2 for 200 items generally used by POL. On Benchmarking, Banner received the top score over 200 products and against our top 30 ordered items.

Award information

Awarded date

31 December 2020

Contract start date

1 January 2021

Contract end date

31 December 2025

Total value of contract

£18,800,000

This contract was awarded to 1 supplier.

BANNER GROUP LIMITED

Address

1st Floor 1 Europa Drive, Sheffield, England, S9 1XT

Reference

Companies House number: 05510758

Value of contract

£18,800,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Post Office Procurement

Address

100 Wood St,
London
EC2V7ER
United Kingdom

Email

procurement@postoffice.co.uk

Website

https://corporate.postoffice.co.uk/