Award

CA15463 - Office Supplies

WAYTHROUGH

This public procurement record has 1 release in its history.

Award

05 Mar 2025 at 17:42

Summary of the contracting process

Waythrough is seeking suppliers for its project titled "CA15463 - Office Supplies" within the industry category of office supplies and equipment. This procurement is in the award stage, with the contract period set from 1 March 2025 to 28 February 2027. The contract was awarded through a direct procurement method to the supplier Banner on 5 March 2025. The project's delivery locations include the UK, Channel Islands, Isle of Man, Europe, British Overseas Territories, and other global regions.

This tender presents significant business growth opportunities for companies in the office supplies sector. Small and medium-sized enterprises (SMEs) are particularly well-suited to compete for similar contracts in this domain. The awarded contract, valued at GBP 300,000, underscores the potential for substantial revenue. Companies that can provide a diverse range of office supplies and have experience in fulfilling contracts across multiple regions would benefit greatly from participating in similar future tenders.

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Notice Title

CA15463 - Office Supplies

Notice Description

Office Supplies & Equipment To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA15463. Not registered: Visit https://suppliers.multiquote.com then register and quote CA15463 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-0a90fb52-6d07-49a3-870f-5fcb14f40c26
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/1fd0c359-8491-4956-aac0-25ad8f379ce3
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages


CPV Codes

30192000 - Office supplies

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£300,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
5 Mar 202511 months ago
Submission Deadline
28 Feb 2025Expired
Future Notice Date
Not specified
Award Date
5 Mar 202511 months ago
Contract Period
1 Mar 2025 - 28 Feb 2027 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
WAYTHROUGH
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BOWBURN
Postcode
DH6 5PF
Post Town
Durham
Country
England

Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified

Local Authority
County Durham
Electoral Ward
Coxhoe
Westminster Constituency
Newton Aycliffe and Spennymoor

Supplier Information

Number of Suppliers
1
Supplier Name

BANNER

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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