Award

Office Stationery and Electronic Office Supplies

FCO SERVICES

This public procurement record has 2 releases in its history.

AwardUpdate

23 Dec 2020 at 10:28

Award

23 Dec 2020 at 10:24

Summary of the contracting process

The procurement process for "Office Stationery and Electronic Office Supplies" was initiated by FCO Services, a buyer located at Hanslope Park, Milton Keynes, England. This tender falls under the 'goods' category and relates to the provision of office supplies, specifically classified under CPV codes 30192000 and 30199000. The procurement method utilized was selective, involving a call-off from the framework agreement RM6059. The tender period concluded on 16 November 2020, while the contract itself commenced on 1 January 2021 and is set to run until 31 December 2022, with a total value of £200,000 awarded to the supplier, Banner Group Limited.

This tender presents growth opportunities for small and medium-sized enterprises (SMEs) within the office supplies sector. Businesses that specialise in office stationery, electronic supplies, or related products would be particularly well-suited to participate in similar future procurement processes. Engaging with such contracts can not only enhance their market visibility but also establish long-term relationships with public sector buyers, fostering greater business resilience and expansion.

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Notice Title

Office Stationery and Electronic Office Supplies

Notice Description

Call Off from Framework Agreement RM6059

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-56f0f916-9568-4c08-9aa4-e498f0512302
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/cda6f42a-1818-4107-9335-12194efca76b
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
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30192000 - Office supplies

30199000 - Paper stationery and other items

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£200,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
23 Dec 20205 years ago
Submission Deadline
16 Nov 2020Expired
Future Notice Date
Not specified
Award Date
23 Dec 20205 years ago
Contract Period
1 Jan 2021 - 31 Dec 2022 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
FCO SERVICES
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
MK19 7BH
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
Newport Pagnell North & Hanslope
Westminster Constituency
Milton Keynes North

Supplier Information

Number of Suppliers
1
Supplier Name

BANNER GROUP

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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