Award

Supply of Office Staionery and Electronic Supplies

DRIVER & VEHICLE LICENSING AGENCY

This public procurement record has 1 release in its history.

Award

22 Feb 2021 at 10:55

Summary of the contracting process

The Driver & Vehicle Licensing Agency (DVLA) has completed the procurement process for the supply of office stationery and electronic supplies, having initiated the tender as a limited award procedure without prior publication. This procurement falls within the goods category, specifically focusing on office and computing machinery, equipment, and supplies, with a total contract value of £650,000. The contract was signed on 7th December 2020 and involved various essential supplies, including personal protection equipment, office supplies, janitorial products, catering supplies, and electronic storage media, located in Swansea, UK.

This tender presents significant opportunities for businesses within the office supplies and electronic sectors to engage with a key governmental organisation. Companies capable of providing a range of products, such as personal protective equipment, stationery, janitorial items, and electronic peripherals, would be well-positioned to compete for similar contracts in the future. The nature of the procurement method indicates a preference for established providers, suggesting that firms with a proven track record and the capacity to meet bulk supply demands may find success in securing business with DVLA and other public entities.

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Notice Title

Supply of Office Staionery and Electronic Supplies

Notice Description

The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes * personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors * office supplies like pens, notebooks, rulers, office and board paper and presentation items * janitorial products such as washroom supplies, washing-up liquid and refuse sacks * catering supplies like tea, coffee, milk, biscuits * electronic office supplies such as fax, ink and printer toner cartridges * electronic storage media and peripherals (such as USB, mouse, external hard drives) * Laminators, calculator's and fax machines

Lot Information

Lot 1

The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes * personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors * office supplies like pens, notebooks, rulers, office and board paper and presentation items * janitorial products such as washroom supplies, washing-up liquid and refuse sacks * catering supplies like tea, coffee, milk, biscuits * electronic office supplies such as fax, ink and printer toner cartridges * electronic storage media and peripherals (such as USB, mouse, external hard drives) * Laminators, calculator's and fax machines

Options: 2+1+1 contract

Procurement Information

This contract was a direct award via CCS framework RM6059 Lot 1

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0294cf
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/003431-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£650,000 £500K-£1M

Notice Dates

Publication Date
22 Feb 20215 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
7 Dec 20205 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
DRIVER & VEHICLE LICENSING AGENCY
Contact Name
Paul Discombe
Contact Email
paul.discombe@dvla.gov.uk
Contact Phone
+44 1792783629

Buyer Location

Locality
SWANSEA
Postcode
SA6 7JL
Post Town
Swansea
Country
Wales

Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL4 Mid and South West Wales
Small Region (ITL 3)
TLL43 Swansea
Delivery Location
TLE Yorkshire and The Humber

Local Authority
Swansea
Electoral Ward
Mynydd-bach
Westminster Constituency
Swansea West

Supplier Information

Number of Suppliers
1
Supplier Name

BANNER GROUP

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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