Award

UKEF Stationery

UK EXPORT FINANCE

This public procurement record has 1 release in its history.

Award

15 Jul 2025 at 09:25

Summary of the contracting process

The procurement process for the contract titled "UKEF Stationery" was managed by UK Export Finance, headquartered in London, England. It falls under the industry category of "Office supplies" with the CPV code 30192000. The procurement method utilised was selective, specifically as a call-off from a framework agreement, and the procurement stage is currently at the award phase. The contract, with a value of £20,000, commenced on 25 June 2025 and is set to conclude on 24 June 2029. The initial tender period ended on 11 December 2024, with Banner Group being the awarded supplier.

This contract presents substantial opportunities for businesses involved in the supply of office goods, particularly small to medium enterprises (SMEs) and voluntary, community and social enterprises (VCSEs), as these organisations are acknowledged for suitability in the tender specifications. Firms with expertise in managing call-offs from framework agreements will find this opportunity aligns well with their capabilities. This kind of procurement indicates recurring business, which can foster long-term growth and stability for such enterprises.

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

UKEF Stationery

Notice Description

Stationery supplies for UKEF

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b94f9fbc-90c6-49ac-b38d-2194ef6be9c5
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c3b90667-03c4-433a-8c00-ca4ce8b93ca3
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, VCSE
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
£20,000 Under £100K
Lots Value
Not specified
Awards Value
£20,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
15 Jul 20257 months ago
Submission Deadline
11 Dec 2024Expired
Future Notice Date
Not specified
Award Date
11 Dec 20241 years ago
Contract Period
24 Jun 2025 - 24 Jun 2029 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
UK EXPORT FINANCE
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
SW1A 2HQ
Post Town
South West 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
Westminster
Electoral Ward
St James's
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

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-b94f9fbc-90c6-49ac-b38d-2194ef6be9c5-2025-07-15T10:25:25+01:00",
    "date": "2025-07-15T10:25:25+01:00",
    "ocid": "ocds-b5fd17-b94f9fbc-90c6-49ac-b38d-2194ef6be9c5",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "UKEF0532",
        "title": "UKEF Stationery",
        "description": "Stationery supplies for UKEF",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30192000",
            "description": "Office supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "SW1A2HQ"
                    }
                ]
            }
        ],
        "value": {
            "amount": 20000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2024-12-11T17:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2025-06-25T00:00:00+01:00",
            "endDate": "2029-06-24T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-GOR-D241",
            "name": "UK EXPORT FINANCE",
            "identifier": {
                "legalName": "UK EXPORT FINANCE",
                "scheme": "GB-GOR",
                "id": "D241"
            },
            "address": {
                "streetAddress": "1 Horse Guards Road",
                "locality": "LONDON",
                "postalCode": "SW1A2HQ",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "commercial@ukexportfinance.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-05510758",
            "name": "Banner Group",
            "identifier": {
                "legalName": "Banner Group",
                "scheme": "GB-COH",
                "id": "05510758"
            },
            "address": {
                "streetAddress": "1st Floor 1 Europa Drive, Sheffield, England, S9 1XT"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-GOR-D241",
        "name": "UK EXPORT FINANCE"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-b94f9fbc-90c6-49ac-b38d-2194ef6be9c5-1",
            "status": "active",
            "date": "2024-12-11T00:00:00Z",
            "datePublished": "2025-07-15T10:25:25+01:00",
            "value": {
                "amount": 20000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-05510758",
                    "name": "Banner Group"
                }
            ],
            "contractPeriod": {
                "startDate": "2025-06-25T00:00:00+01:00",
                "endDate": "2029-06-24T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/c3b90667-03c4-433a-8c00-ca4ce8b93ca3",
                    "datePublished": "2025-07-15T10:25:25+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}