Published date: 18 March 2025

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


Closing: 28 February 2025, 12pm

Contract summary

Industry

  • Stationery - 30192700

Location of contract

PE28 4YE

Value of contract

£100,000

Procurement reference

18130003745

Published date

18 March 2025

Closing date

28 February 2025

Closing time

12pm

Contract start date

1 April 2025

Contract end date

31 March 2028

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

Supply of stationery e.g. paper etc. Direct Award contract via CCS RM6299 Office Solutions Lot 1.

Award information

Awarded date

1 March 2025

Contract start date

1 April 2025

Contract end date

31 March 2028

Total value of contract

£150,000

This contract was awarded to 1 supplier.

Banner Group Ltd

Address

Newland House, Wakefield WF6 2TZ

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Direct Award contract via CCS RM6299 Office Solutions Lot 1.

About the buyer

Contact name

CCC Procurement and Commercial Team

Address

New Shire Hall, Emery Crescent
Alconbury Weald
Huntingdon
PE28 4YE
England

Telephone

07777777777

Email

procurementandcommercial@cambridgeshire.gov.uk