Award

Provision of Copier Paper

WAKEFIELD COUNCIL CUSTOMER SERVICE

This public procurement record has 1 release in its history.

Award

13 Jan 2017 at 14:22

Award Notice
Summary of the contracting process

The procurement process for the "Provision of Copier Paper" was conducted by Wakefield Council Customer Service, located in Wakefield, England. This procurement falls under the goods category, specifically for photocopier paper. The procurement method used was a direct award, facilitated through the YPO Office Supplies and Equipment Framework. The tender period ended on 13th November 2016, and the awarded contract, valued at £250,000, is active from 12th December 2016 to 11th December 2020.

This tender presents opportunities for businesses, particularly those specialising in office supplies and equipment. Companies capable of supplying photocopier paper and related products would be well-suited to explore similar contracts. Large-scale suppliers like Lyreco, the awarded supplier for this contract, highlight the competitive nature of this procurement space, making it essential for businesses to ensure they can meet the quality and delivery requirements set by public sector clients.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

Provision of Copier Paper

Notice Description

Provision of office copier paper via a Direct call off from the YPO Office Supplies and Equipment Framework - 696

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-347ec66a-6a23-4b46-9a09-7b4cc92d3cad
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/88ae95d7-e0c8-4a28-b7bc-1800cca9443d
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
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

30197643 - Photocopier paper

Notice Value(s)

Tender Value
£250,000 £100K-£500K
Lots Value
Not specified
Awards Value
£250,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
13 Jan 20179 years ago
Submission Deadline
13 Nov 2016Expired
Future Notice Date
Not specified
Award Date
14 Nov 20169 years ago
Contract Period
12 Dec 2016 - 11 Dec 2020 4-5 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
WAKEFIELD COUNCIL CUSTOMER SERVICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
WAKEFIELD
Postcode
WF1 2EB
Post Town
Wakefield
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE45 Wakefield
Delivery Location
TLE Yorkshire and The Humber
Local Authority
Wakefield
Electoral Ward
Wakefield North
Westminster Constituency
Wakefield and Rothwell

Supplier Information

Number of Suppliers
1
Supplier Name

LYRECO

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-347ec66a-6a23-4b46-9a09-7b4cc92d3cad-2017-01-13T14:22:45Z",
    "date": "2017-01-13T14:22:45Z",
    "ocid": "ocds-b5fd17-347ec66a-6a23-4b46-9a09-7b4cc92d3cad",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "DN213382",
        "title": "Provision of Copier Paper",
        "description": "Provision of office copier paper via a Direct call off from the YPO Office Supplies and Equipment Framework - 696",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30197643",
            "description": "Photocopier paper"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Yorkshire and the Humber",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 250000,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Direct award",
        "tenderPeriod": {
            "endDate": "2016-11-13T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2016-12-12T00:00:00Z",
            "endDate": "2020-12-11T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-42750",
            "name": "Wakefield Council Customer Service",
            "identifier": {
                "legalName": "Wakefield Council Customer Service"
            },
            "address": {
                "streetAddress": "Corporate Procurement Team, Wakefield One, Burton Street",
                "locality": "Wakefield",
                "postalCode": "WF1 2EB",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "procurement@wakefield.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-44669",
            "name": "Lyreco",
            "identifier": {
                "legalName": "Lyreco"
            },
            "address": {
                "streetAddress": "Deer Park Court, Donnington Wood Telford, Shropshire TF2 7NB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-42750",
        "name": "Wakefield Council Customer Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-347ec66a-6a23-4b46-9a09-7b4cc92d3cad-1",
            "status": "active",
            "date": "2016-11-14T00:00:00Z",
            "datePublished": "2017-01-13T14:22:45Z",
            "value": {
                "amount": 250000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-44669",
                    "name": "Lyreco"
                }
            ],
            "contractPeriod": {
                "startDate": "2016-12-12T00:00:00Z",
                "endDate": "2020-12-11T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/88ae95d7-e0c8-4a28-b7bc-1800cca9443d",
                    "datePublished": "2017-01-13T14:22:45Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}