Award

Office Supplies

NETWORK RAIL LTD

This public procurement record has 1 release in its history.

Award

06 May 2020 at 09:03

Summary of the contracting process

Network Rail Ltd has completed a procurement process for an Office Supplies contract, valued at £12,000,000, which falls under the goods category, specifically focusing on coffee, tea, and related products, as well as various office equipment and disposable catering supplies. The procurement method was selective, with the contract having been awarded following a call-off from a framework agreement. The contract period commenced on 10 March 2020 and is set to conclude on 9 March 2024. This procurement process was officially initiated and the associated award notice was published on 6 May 2020.

This Office Supplies tender presents significant opportunities for businesses specialising in office equipment and supplies, particularly those capable of meeting the diverse delivery requirements across the British Overseas Territories and the UK. Businesses that are agile enough to respond to the needs of large-scale buyers like Network Rail would be well-positioned to compete in this market. Given the scale of the contract, it is ideal for established firms with the capacity to fulfil high-volume orders consistently over the contract period.

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Notice Title

Office Supplies

Notice Description

Four year call-off contract for office supplies.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3e4ae899-06ec-45a5-aa22-1060d17e67b2
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/73010c41-b6c5-4b26-ba34-97ec4e7d1ced
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

15 - Food, beverages, tobacco and related products

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

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

15860000 - Coffee, tea and related products

30190000 - Various office equipment and supplies

39222100 - Disposable catering supplies

Notice Value(s)

Tender Value
£12,000,000 £10M-£100M
Lots Value
Not specified
Awards Value
£12,000,000 £10M-£100M
Contracts Value
Not specified

Notice Dates

Publication Date
6 May 20205 years ago
Submission Deadline
19 Feb 2020Expired
Future Notice Date
Not specified
Award Date
10 Mar 20205 years ago
Contract Period
10 Mar 2020 - 9 Mar 2024 4-5 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
NETWORK RAIL LTD
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MILTON KEYNES
Postcode
MK9 1EN
Post Town
Milton Keynes
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ1 Berkshire, Buckinghamshire and Oxfordshire
Small Region (ITL 3)
TLJ12 Milton Keynes
Delivery Location
Not specified

Local Authority
Milton Keynes
Electoral Ward
Central Milton Keynes
Westminster Constituency
Milton Keynes Central

Supplier Information

Number of Suppliers
1
Supplier Name

LYRECO

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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