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EDR 20-016 Stationery and Office Supplies

Education Authority NI

This public procurement record has 1 release in its history.

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29 Mar 2021 at 13:16

Award Notice
Summary of the contracting process

The procurement process, titled "EDR 20-016 Stationery and Office Supplies," was initiated by the Education Authority NI, located in Belfast, Northern Ireland. This procurement falls under the goods category, specifically classified as stationery, and was conducted through an open procedure. The contract totalled £10,400,000. Although the procurement stage is complete, it originally allowed for a 12-month extension option. Notably, the contract date was signed on 22nd March 2021.

This tender presents significant opportunities for businesses specialising in stationery and office supplies, with particular relevance for both large companies and SMEs. Suppliers who can meet the needs of educational institutions and public bodies in Northern Ireland would be particularly well-suited to compete. With a history of generating multiple bids, including those from both small and large-scale suppliers, this contract indicates a competitive market ripe for engagement and potential growth.

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Notice Information

Notice Title

EDR 20-016 Stationery and Office Supplies

Notice Description

Supply and Delivery of Stationery and Office Supplies

Lot Information

Lot 1

Supply and Delivery of Stationery and Office Supplies

Options: 3 x 12 month extension options available

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02a043
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/006354-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large, 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

30192700 - Stationery

30199000 - Paper stationery and other items

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£10,400,000 £10M-£100M

Notice Dates

Publication Date
29 Mar 20215 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
22 Mar 20215 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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Education Authority NI
Additional Buyers

Armagh Observatory

Armagh Planetarium

Council for the Curriculum Examinations and Assessment

FE North West Regional College

FE Northern Regional College

FE South Eastern Regional College

FE Southern Regional College

Libraries NI

Middletown Centre for Autism

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
ANTRIM
Postcode
BT1 2NQ
Postcode Area
Northern Ireland
Country
Northern Ireland
Major Region (ITL 1)
TLN Northern Ireland
Basic Region (ITL 2)
TLN0 Northern Ireland
Small Region (ITL 3)
TLN06 Belfast
Delivery Location
TLN Northern Ireland
Local Authority
Belfast
Electoral Ward
Duncairn
Westminster Constituency
Belfast North

Supplier Information

Number of Suppliers
4
Supplier Names

Banner Group Limited

E.B. ERSKINE AND CO. LTD

FINDEL EDUCATION LIMITED

K B S COMPUTER SUPPLIES LTD

Further Information

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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