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Cardboard Boxes and Paper Bags

Procurement and Logistics Service

This public procurement record has 2 releases in its history.

Award

13 Jan 2023 at 16:23

Award Notice
Tender

18 Oct 2022 at 15:58

Tender Notice
Summary of the contracting process

The Business Services Organisation Procurement and Logistics Service has conducted an open procedure for the procurement of Cardboard Boxes and Paper Bags. The procurement stage is active with a contract award to Banner Group Limited for Paper Bags with a value of £103,350.22. The tender is in the goods category and is based in the United Kingdom. The award period started on 14th November 2022 with a bid opening scheduled on the same day.

This tender for Cardboard Boxes and Paper Bags presents business growth opportunities for suppliers of distribution boxes, disposable paper products, and containers for waste material. Businesses offering goods-packing bags, sacks, and disposable catering supplies are well-suited to compete in this procurement process. Suppliers should pay attention to key dates such as the tender period ending on 14th November 2022 and the bid validity period expiring on 13th May 2023. Suppliers can participate electronically or through written submissions via the provided platform.

How relevant is this notice?

Notice Information

Notice Title

Cardboard Boxes and Paper Bags

Notice Description

Cardboard Boxes and Paper Bags

Lot Information

Corrugated Cardboard Boxes

Cardboard Boxes and Paper Bags

Options: Following the Initial Contract Period there is the potential for up to and including 36 months. An additional 18 months emergency extension is available.

Renewal: This Contract is subject to renewal dependent on the Clients requirements.

Paper Bags

Cardboard Boxes and Paper Bags. Additional information: The estimated value stated in 11.1.7 is for 2 years with the option to extend for any period up to 36 months plus 18 months emergency extension

Options: Following the Initial Contract Period there is the potential for up to and including 36 months. An additional 18 months emergency extension is available.

Renewal: This Contract is subject to renewal dependent on the Clients requirements.

Cardboard Box for Disposal of Broken Glass, Crockery and Aerosols

Cardboard Boxes and Paper Bags

Options: Following the Initial Contract Period there is the potential for up to and including 36 months. An additional 18 months emergency extension is available.

Renewal: This Contract is subject to renewal dependent on the Clients requirements

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0376bd
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/001166-2023
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

18 - Clothing, footwear, luggage articles and accessories

22 - Printed matter and related products

31 - Electrical machinery, apparatus, equipment and consumables; lighting

33 - Medical equipments, pharmaceuticals and personal care products

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

CPV Codes

18930000 - Sacks and bags

18937100 - Goods-packing bags

22993400 - Corrugated paper or paperboard

31213100 - Distribution boxes

33700000 - Personal care products

33772000 - Disposable paper products

39222100 - Disposable catering supplies

44613800 - Containers for waste material

44617000 - Boxes

Notice Value(s)

Tender Value
£1,476,431 £1M-£10M
Lots Value
£1,476,430 £1M-£10M
Awards Value
Not specified
Contracts Value
£103,350 £100K-£500K

Notice Dates

Publication Date
13 Jan 20233 years ago
Submission Deadline
14 Nov 2022Expired
Future Notice Date
Not specified
Award Date
13 Jan 20233 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Procurement and Logistics Service
Additional Buyers

Belfast Health and Social Care Trust

Business Services Organisation

NI Ambulance Service Trust

NI Fire and Rescue Services

Northern Health and Social Care Trust

South Eastern Health and Social Care Trust

Southern Health and Social Care Trust

Western Health and Social Care Trust

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
BT61 7PR
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)
TLN07 Armagh City, Banbridge and Craigavon
Delivery Location
TLN Northern Ireland
Local Authority
Armagh City, Banbridge and Craigavon
Electoral Ward
Cathedral
Westminster Constituency
Newry and Armagh

Supplier Information

Number of Suppliers
1
Supplier Name

Banner Group Limited

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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