Award

CPU 1448 Framework provision of supply & delivery of stationery, paper & computer consumables

NOTTINGHAM CITY COUNCIL

This public procurement record has 2 releases in its history.

AwardUpdate

05 Sep 2018 at 13:20

Award Notice
Tender

23 Mar 2018 at 16:38

Tender Notice
Summary of the contracting process

The procurement process involves Nottingham City Council seeking suppliers for the "CPU 1448 Framework provision of supply & delivery of stationery, paper & computer consumables." This procurement falls under the goods category, with a budget of £2,400,000. The tender period ended on 30 April 2018, and the contract is set to run from 1 August 2018 until 31 July 2022. The procurement method used was an open procedure, allowing a wide range of suppliers to participate.

This tender presents significant opportunities for businesses, particularly small and medium-sized enterprises (SMEs) that specialise in office supplies and related services. Suppliers with capabilities in delivering a variety of stationery, computer consumables, and printing equipment would be particularly well-suited to compete for this contract. Engaging in this procurement could allow businesses to establish long-term relationships with a local government authority, enhancing their market presence and revenue potential.

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Notice Information

Notice Title

CPU 1448 Framework provision of supply & delivery of stationery, paper & computer consumables

Notice Description

supply and delivery of office stationery, cut paper and computer consumables via framework agreement.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3da5aad3-fa94-4ce7-8677-a0e501ddd0c4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/3c87899e-ad1b-4bb3-98f6-96c2a2e4f144
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

30120000 - Photocopying and offset printing equipment

30130000 - Post-office equipment

30140000 - Calculating and accounting machines

30170000 - Labelling machines

30199000 - Paper stationery and other items

30232110 - Laser printers

30232150 - Inkjet printers

30233000 - Media storage and reader devices

30237000 - Parts, accessories and supplies for computers

Notice Value(s)

Tender Value
£2,400,000 £1M-£10M
Lots Value
Not specified
Awards Value
£2,400,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
5 Sep 20187 years ago
Submission Deadline
30 Apr 2018Expired
Future Notice Date
Not specified
Award Date
12 Aug 20187 years ago
Contract Period
30 Sep 2018 - 30 Sep 2022 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
NOTTINGHAM CITY COUNCIL
Contact Name
Katja Barron
Contact Email
katja.barron@nottinghamcity.gov.uk
Contact Phone
+44 1158764196

Buyer Location

Locality
NOTTINGHAM
Postcode
NG2 3NG
Post Town
Nottingham
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF14 Nottingham
Delivery Location
TLF East Midlands (England)
Local Authority
Nottingham
Electoral Ward
Castle
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
2
Supplier Names

LYRECO

OFFICE DEPOT

Further Information

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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