Award

CCS RM6059 Lot 2: Office and Electronic Office Supplies; Provision of Office Stationery, Electronic Office Supplies & PPE

POST OFFICE LIMITED

This public procurement record has 1 release in its history.

Award

18 Jun 2024 at 11:09

Summary of the contracting process

The Post Office Ltd has recently awarded a contract for the provision of office and electronic office supplies. The contract, valued at £18,800,000 GBP, falls under the CPV category of Office Supplies. The procurement method used was selective, calling off from a framework agreement. The tender period ended on 31st December 2020, with the contract period spanning from 1st January 2021 to 31st December 2025. The contract was awarded to Banner Group Limited, and the buying organisation is Post Office Limited based in London, United Kingdom.

This tender opportunity for office supplies presents business growth prospects for suppliers of stationery, ink products, pens, pencils, correction media, and various office consumables. Companies that excel in providing high-quality and cost-effective office supplies may find this opportunity particularly suited to their expertise. Post Office Limited, the contracting authority, has chosen to direct award the contract to Banner Group Limited, streamlining the procurement process for efficiency and best value delivery.

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Notice Title

CCS RM6059 Lot 2: Office and Electronic Office Supplies; Provision of Office Stationery, Electronic Office Supplies & PPE

Notice Description

Post Office Ltd has a requirement for a fully managed service for the supply of POL specified branch consumables, Inks, toners, till rolls, paper, and stationery. CCS Framework RM6059 provides POL with a competitive, single route to market for Office Supplies and direct award to Banner UK. POL can direct award without any further competition and a benchmarking exercise was conducted analysing unit costs against the suppliers on the framework to ensure best value. Benchmarking compared Banner UK Unit Costs against the suppliers on the Lot2 for 200 items generally used by POL. On Benchmarking, Banner received the top score over 200 products and against our top 30 ordered items.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-64deed38-6033-486c-8d57-fea90c43dbdf
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/af2df4f6-c002-4057-94a1-e5e7062365d2
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
VCSE
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

30192100 - Erasers

30192110 - Ink products

30192111 - Ink pads

30192112 - Ink sources for printing machinery

30192113 - Ink cartridges

30192121 - Ballpoint pens

30192122 - Fountain pens

30192123 - Fibre pens

30192124 - Felt-tipped pens

30192125 - Markers

30192126 - Technical pens

30192127 - Pen holders

30192130 - Pencils

30192131 - Propelling or sliding pencils

30192132 - Pencil lead refills

30192133 - Pencil sharpeners

30192134 - Pencil holders

30192150 - Date stamps

30192151 - Sealing stamps

30192152 - Numbering stamps

30192153 - Phrase stamps

30192154 - Replacement stamp pads

30192155 - Office stamp holders

30192160 - Correctors

30192170 - Notice boards

30192200 - Measuring tapes

30192300 - Ink ribbons

30192310 - Typewriter ribbons

30192320 - Printer ribbons

30192330 - Calculator ribbons and drums

30192340 - Facsimile ribbons

30192350 - Cash register ribbons

30192400 - Reprographic supplies

30192500 - Overhead transparencies

30192600 - Drawing boards

30192700 - Stationery

30192800 - Self-adhesive labels

30192900 - Correction media

30192910 - Correction film or tape

30192920 - Correction fluid

30192930 - Correction pens

30192940 - Correction pen refills

30192950 - Electrical erasers

Notice Value(s)

Tender Value
£18,800,000 £10M-£100M
Lots Value
Not specified
Awards Value
£18,800,000 £10M-£100M
Contracts Value
Not specified

Notice Dates

Publication Date
18 Jun 20241 years ago
Submission Deadline
31 Dec 2020Expired
Future Notice Date
Not specified
Award Date
31 Dec 20205 years ago
Contract Period
1 Jan 2021 - 31 Dec 2025 Over 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
POST OFFICE LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
EC2V 7ER
Post Town
Central London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
Not specified

Local Authority
City of London
Electoral Ward
Bassishaw
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

BANNER GROUP

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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