Award

To supply paper and general stationery to Norwich City Council

NORWICH CITY COUNCIL

This public procurement record has 2 releases in its history.

AwardUpdate

12 Jun 2018 at 10:31

Award

06 Jun 2018 at 09:07

Summary of the contracting process

The procurement process led by Norwich City Council involves a tender for the supply of paper and general stationery to the council, classified under the CPV code 30199000 for paper stationery and other items. The contract is offered for a duration of two years, with an option to extend for an additional two years. The expected annual spend is approximately £25,000, with a start date set for 2nd July 2018. The deadline for submission of quotations was 14:30 on 16th May 2018, and the contract amount is projected to exceed £100,000 if extended throughout its full term. This procurement was executed via a selective method, specifically a call-off from a framework agreement established by Crown Commercial Services.

This tender presents significant opportunities for SMEs specialising in office supplies, particularly those capable of providing paper and general stationery products. Companies that can demonstrate reliability and the ability to meet variable supply requirements may find this contract beneficial, as the demand may fluctuate over the contract period. With the annual value expected to reach around £25,000, businesses with efficient supply chains and competitive pricing strategies could successfully leverage this opportunity to enhance their market presence and foster business growth.

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Notice Title

To supply paper and general stationery to Norwich City Council

Notice Description

Norwich City Council is offering an 'office supplies' contract to a single supplier via a call off agreement from the Crown Commercial Services framework RM3703. The contract will be to supply the council with general stationery items and paper for use in its multi-functional devices (MFDs) and bulk printers. The contract is offered for a period of two years with an option to extend for up to a further two years, on a one year at a time basis. Based on current spend the annual value of this contract is approx. PS25,000; PS15,000 paper and PS10,000 other general stationery. If the contract runs for the whole four year period it is likely to be worth in excess of PS100,000 to the successful supplier. It should be noted that the need for stationery can increase or decrease therefore no quantities can be guaranteed. The start date of the contract is planned to be 01 July 2018 The closing date and time for the receipt of quotations is 14:30 on Wednesday 16th May 2018.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-86df03c0-b4d2-4f59-8e44-64ec0f90f943
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/142d2cbf-64a9-4c78-854a-ed133cf6c783
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

30199000 - Paper stationery and other items

Notice Value(s)

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

Notice Dates

Publication Date
12 Jun 20187 years ago
Submission Deadline
16 May 2018Expired
Future Notice Date
Not specified
Award Date
5 Jun 20187 years ago
Contract Period
1 Jul 2018 - 30 Jun 2022 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
NORWICH CITY COUNCIL
Contact Name
Gilly Newton
Contact Email
procurement@norwich.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
NORWICH
Postcode
NR2 1NH
Post Town
Norwich
Country
England

Major Region (ITL 1)
TLH East (England)
Basic Region (ITL 2)
TLH5 Norfolk
Small Region (ITL 3)
TLH51 Norwich and East Norfolk
Delivery Location
Not specified

Local Authority
Norwich
Electoral Ward
Mancroft
Westminster Constituency
Norwich South

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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