Award

Office Supplies & Stationery

NEWCASTLE COLLEGE GROUP

This public procurement record has 1 release in its history.

Award

18 Dec 2023 at 15:43

Summary of the contracting process

The Newcastle College Group has awarded a contract for "Office Supplies & Stationery" with a total value of £1,040,000. The procurement method was "selective" through a call-off from a framework agreement. The tender period ended on September 30, 2023, with the contract period starting on October 1, 2023, and ending on September 30, 2026. The buying organisation's information is available, with the main procurement category being goods.

This tender for office supplies presents an opportunity for businesses to supply goods to Newcastle College Group. Suitable businesses, especially small and medium enterprises, can benefit from participating in such tenders to grow their business. The contract was awarded to Lyreco UK Limited, highlighting the potential for similar suppliers to compete effectively for future opportunities in the office supplies industry.

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.

Notice Title

Office Supplies & Stationery

Notice Description

Office Supplies & Stationery for NCG. Direct Award through Yorkshire Purchasing Organisation (YPO) Framework Agreement Ref No: 1001

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-74be3756-a1cb-4f94-bc98-c88a232a9379
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/1dbc0ebb-ecdd-4f3a-949c-270a1d175343
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
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30192000 - Office supplies

Notice Value(s)

Tender Value
£1,040,000 £1M-£10M
Lots Value
Not specified
Awards Value
£1,040,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
18 Dec 20232 years ago
Submission Deadline
30 Sep 2023Expired
Future Notice Date
Not specified
Award Date
29 Sep 20232 years ago
Contract Period
30 Sep 2023 - 30 Sep 2026 3-4 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
NEWCASTLE COLLEGE GROUP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NEWCASTLE-UPON-TYNE
Postcode
NE4 7SA
Post Town
Newcastle upon Tyne
Country
England

Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC43 Tyneside
Delivery Location
Not specified

Local Authority
Newcastle upon Tyne
Electoral Ward
Monument
Westminster Constituency
Newcastle upon Tyne Central and West

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-b5fd17-74be3756-a1cb-4f94-bc98-c88a232a9379-2023-12-18T15:43:56Z",
    "date": "2023-12-18T15:43:56Z",
    "ocid": "ocds-b5fd17-74be3756-a1cb-4f94-bc98-c88a232a9379",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "NCG230801DA",
        "title": "Office Supplies & Stationery",
        "description": "Office Supplies & Stationery for NCG. Direct Award through Yorkshire Purchasing Organisation (YPO) Framework Agreement Ref No: 1001",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30192000",
            "description": "Office supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 1040000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-09-30T17:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-10-01T00:00:00+01:00",
            "endDate": "2026-09-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/8GAa7tfE",
            "name": "NEWCASTLE COLLEGE GROUP",
            "identifier": {
                "legalName": "NEWCASTLE COLLEGE GROUP",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/8GAa7tfE"
            },
            "address": {
                "streetAddress": "Scotswood Road",
                "locality": "NEWCASTLE-UPON-TYNE",
                "postalCode": "NE47SA",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "NCG Procurement",
                "email": "procurement@ncgrp.co.uk",
                "telephone": "01912004000"
            },
            "details": {
                "url": "http://www.ncgrp.co.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-00442696",
            "name": "LYRECO UK LIMITED",
            "identifier": {
                "legalName": "LYRECO UK LIMITED",
                "scheme": "GB-COH",
                "id": "00442696"
            },
            "address": {
                "streetAddress": "DEER PARK COURT,DONNINGTON WOOD TELFORD Shropshire TF2 7NB GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/8GAa7tfE",
        "name": "NEWCASTLE COLLEGE GROUP"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-74be3756-a1cb-4f94-bc98-c88a232a9379-1",
            "status": "active",
            "date": "2023-09-30T00:00:00+01:00",
            "datePublished": "2023-12-18T15:43:56Z",
            "value": {
                "amount": 1040000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-00442696",
                    "name": "LYRECO UK LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-10-01T00:00:00+01:00",
                "endDate": "2026-09-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/1dbc0ebb-ecdd-4f3a-949c-270a1d175343",
                    "datePublished": "2023-12-18T15:43:56Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}