Published date: 1 September 2021

This notice was replaced on 10 January 2023

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

Opportunity (published 10 January 2023)

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


Contract summary

Industry

  • Office supplies - 30192000

Location of contract

Any region

Value of contract

£4,305,011

Procurement reference

tender_255549/993069

Published date

1 September 2021

Closing date

23 December 2020

Closing time

11:59pm

Contract start date

31 December 2020

Contract end date

31 October 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?

No

Contract is suitable for VCSEs?

No

Description

Provision of DWP Office Supplies and Electronic Office Supplies from CCS Framework RM6059 .

More information

Attachments

Award information

Awarded date

12 January 2021

Contract start date

31 December 2020

Contract end date

31 October 2023

Total value of contract

£4,305,011

This contract was awarded to 1 supplier.

Banner Group LTD

Address

Newland House, Tuscany Park, Express Way, Normanton

Reference

Companies House number: 05510758

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Ian Woodstock

Address

2nd Floor Shell, Phase 2, Peel Park, Brunel Way
Blackpool
FY4 5ES
England

Email

IAN.WOODSTOCK@DWP.GOV.UK