Published date: 18 December 2025

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


Closing: 11 July 2025, 12pm

Contract summary

Industry

  • Stationery - 30192700

Location of contract

NP10 8QQ

Value of contract

£0 to £60,000

Procurement reference

CF-0076100D1r000001nvObEAI

Published date

18 December 2025

Closing date

11 July 2025

Closing time

12pm

Contract start date

21 July 2025

Contract end date

20 July 2028

Contract type

Not applicable

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?

No

Description

Spend is not guaranteed payment will be for actual orders placed (so the £60k is an estimate of spend over the 3 years)

Called-off from CCS framework RM6299 Office Solutions, lot 1 Office Stationery and Electronic Office Supplies

More information

Attachments

Award information

Awarded date

4 December 2025

Contract start date

21 July 2025

Contract end date

20 July 2028

Total value of contract

£60,000

This contract was awarded to 1 supplier.

Banner Group Limited

Address

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

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Contract Manager

Address

Cardiff Rd
Newport
NP10 8QQ
GB

Email

corporate-commercial@ipo.gov.uk