Notice Information
Notice Title
CCS - RM6299 LOT 1 & 2 Office Stationery and Electronic Supplies Award
Notice Description
Direct Award to Call off from CCS Framework RM6299, from the following LOTS: LOT 1 - Office Stationery and Electronic Supplies LOT 2 - Electronic Office Supplies
Lot Information
Office Stationery and Electronic Office Supplies (EOS) Multi Supplier LOT
Direct Award to Call off from CCS Framework RM6299 from the following LOTS: Lot 1 - Office Stationery and Electronic Office Supplies (EOS) Multi Supplier LOT Lot 2 - Electronic Office Supplies (EOS) Multi Supplier LOT
Renewal: The initial duration of the Framework is 36 months, with an option to extend the duration of the Framework Contract for any period or periods up to a maximum of one (1) twelve (12) month extension period in total from the expiry of the Initial Period. CCS reserve the right to extend lots by varying durations.
Electronic Office Supplies (EOS) Multi SupplierDirect Award for Call off from CCS Framework RM6299 from the following LOTS: LOT 1 - Office Stationery and Electronic Office Suppliers (EOS) Multi Supplier LOT 2 - Electronic Office Supplies (EOS) Multi Supplier
Renewal: The initial duration of the Framework is 3 years (36 months) with an option to extend the duration of the Framework Contract for any period or periods up to a maximum of one (1) twelve (12) month extension period in total from the expiry of the Initial Period. CCS reserve the right to extend lots by varying durations.
Electronic Office Supplies (EOS)EOS only. This was asingle supplier Lot.
Renewal: The initial duration of the Framework is 3 years (36 months) with an option to extend the duration of the Framework Contract for any period or periods up to a maximum of one (1) twelve (12) month extension period in total from the expiry of the Initial Period. CCS reserve the right to extend lots by varying durations
Office Stationery and Electronic Office Supplies (EOS) (Multi Supplier)All office solutions products, including stationery and EOS. This is a multi Supplier Lot. Additional information: CCS has established a framework and conducted an eAuction for Lot 1. CCS reserved the right to not perform an eAuction and to revert to a sealed bid price evaluation, where the lowest price was awarded maximum price score. The framework has been established for 36 months with the option to extend for up to 1 further period of 12 months
Electronic Office Supplies (EOS) Multi SupplierElectronic Office Supplies (EOS only). This is a multi supplier Lot. Additional information: CCS has established a framework and conducted an eAuction for Lot 2. CCS reserved the right to not perform an eAuction and to revert to a sealed bid price evaluation, where the lowest price will be awarded maximum price score. The framework has been established for 36 months with the option to extend for up to 1 further period of 12 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03a3ed
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/068679-2025
- Current Stage
- Award
- All Stages
- Planning, Tender, Award
Procurement Classification
- Notice Type
- Planning Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large, SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
22 - Printed matter and related products
30 - Office and computing machinery, equipment and supplies except furniture and software packages
33 - Medical equipments, pharmaceuticals and personal care products
37 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
38 - Laboratory, optical and precision equipments (excl. glasses)
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
-
- CPV Codes
22111000 - School books
22600000 - Ink
22610000 - Printing ink
22830000 - Exercise books
22832000 - Exercise papers
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30123000 - Office and business machines
30124000 - Parts and accessories of office machines
30125000 - Parts and accessories of photocopying apparatus
30125100 - Toner cartridges
30125110 - Toner for laser printers/fax machines
30125120 - Toner for photocopiers
30125130 - Toner for data-processing and research and documentation centres
30190000 - Various office equipment and supplies
30192000 - Office supplies
30192113 - Ink cartridges
30192700 - Stationery
30197000 - Small office equipment
30197600 - Processed paper and paperboard
30197642 - Photocopier paper and xerographic paper
30197643 - Photocopier paper
30199000 - Paper stationery and other items
30199230 - Envelopes
30199710 - Printed envelopes
30230000 - Computer-related equipment
30234000 - Storage media
30237200 - Computer accessories
33141623 - First-aid boxes
37800000 - Handicraft and art supplies
38112100 - Global navigation and positioning systems (GPS or equivalent)
38650000 - Photographic equipment
39113700 - Footrests
39130000 - Office furniture
39162000 - Educational equipment
39162110 - Teaching supplies
39220000 - Kitchen equipment, household and domestic items and catering supplies
39800000 - Cleaning and polishing products
Notice Value(s)
- Tender Value
- £400,000,000 £100M-£1B
- Lots Value
- £455,000,000 £100M-£1B
- Awards Value
- Not specified
- Contracts Value
- £322,474,000 £100M-£1B
Notice Dates
- Publication Date
- 27 Oct 20251 weeks ago
- Submission Deadline
- 15 Jan 2024Expired
- Future Notice Date
- 13 Jul 2023Expired
- Award Date
- 22 Apr 20241 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
- NORSE GROUP
- Additional Buyers
NUCLEAR RESTORATION SERVICES LIMITED
THE MINISTER FOR THE CABINET OFFICE ACTING THROUGH CROWN COMMERCIAL SERVICE
- Contact Name
- Amy Vale, Core Services Commercial Team
- Contact Email
- alison.dodsley@norsegroup.co.uk, amy.vale@nrservices.uk, mojprocurementofficesolutions@justice.gov.uk, nathaniel.bury@crowncommercial.gov.uk, supplier@crowncommercial.gov.uk
- Contact Phone
- +44 02033343555, +44 160389299, +44 3150103503, +44 345410222, +44 3454102222
Buyer Location
- Locality
- LIVERPOOL
- Postcode
- L3 9PP
- Post Town
- Liverpool
- 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
- TLK1 Gloucestershire, Wiltshire and Bristol/Bath area
-
- Local Authority
- Norwich
- Electoral Ward
- Catton Grove
- Westminster Constituency
- Norwich North
Further Information
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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