Published date: 15 July 2025

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


Closing: 27 June 2024, 1pm

Contract summary

Industry

  • Office supplies - 30192000

Location of contract

NG1 4FQ

Value of contract

£400,000

Procurement reference

Provision of Office Supplies

Published date

15 July 2025

Closing date

27 June 2024

Closing time

1pm

Contract start date

15 July 2025

Contract end date

14 July 2029

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

Provision of Office Supplies. Direct award via the NWUPC Framework Agreement for Office, Paper, EOS & Library Supplies OFF3166 NW Lot 1 Office Supplies.

Please note: closing date stated relates to the closing date of the NWUPC Framework Tender.

More information

Additional text

Direct award via the NWUPC Framework Agreement for Office, Paper, EOS & Library Supplies OFF3166 NW Lot 1 Office Supplies, under the 2015 regulations.

Award information

Awarded date

15 July 2025

Contract start date

15 July 2025

Contract end date

14 July 2029

Total value of contract

£400,000

This contract was awarded to 1 supplier.

Banner Group Limited

Address

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

Reference

Companies House number: 05510758

Value of contract

£400,000

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Direct award via the NWUPC Framework Agreement for Office, Paper, EOS & Library Supplies OFF3166 NW Lot 1 Office Supplies, under the 2015 regulations.

About the buyer

Contact name

Dean Scaife

Address

50 Shakespeare Street
Nottingham
NG1 4FQ
England

Telephone

0115 848 2921 ext 82921

Email

dean.scaife@ntu.ac.uk