Tender

Supply and Delivery of General Stationery and Office Paper

ORKNEY ISLANDS COUNCIL

This public procurement record has 1 release in its history.

Tender

19 Dec 2024 at 12:01

Summary of the contracting process

Orkney Islands Council is inviting tenders for the supply and delivery of general stationery and office paper to various council establishments in Orkney. This opportunity falls under the stationery industry category and is relevant to goods delivery. The procurement process is currently at the tender stage, with a deadline for submissions set at 31st January 2025, and the contract period extending from 1st April 2025 to 31st March 2028. The procurement method being utilised is an open procedure, facilitating broad participation. The total contract value is estimated at £262,500.

This tender presents significant opportunities for businesses specialising in office supplies, providing a potential avenue for growth by securing a long-term contract with a prominent regional authority. Suppliers experienced in delivering a diverse range of stationery products, including office equipment and paper supplies, are well-suited for this contract. The division of requirements into three lots allows companies to bid according to their business model and competencies, whether they specialise in general office supplies, paper products, or printer accessories. Businesses capable of offering competitive pricing while ensuring quality service delivery and sustainability will have a strategic advantage in securing this contract.

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Notice Title

Supply and Delivery of General Stationery and Office Paper

Notice Description

Orkney Islands Council has a requirement to enter into a contract with suitably qualified and experienced contractors for the supply and delivery of a range of general stationery products and office paper to Council establishments in Orkney.

Lot Information

General Office Stationery and Equipment

The Council has a requirement for the supply and delivery of a range of general stationery products and small equipment which excludes printers and scanners which are supplied and maintained under a different contract in place with the Council. The requirement is restricted to office supplies and does not include materials for educational purposes which are ordered by schools via separate arrangements in place through a national framework agreement. The requirement has been split into three smaller lots as listed below, the establishment list for delivery and preferred delivery dates are attached to this document at Appendix Three and the detailed list of products are attached as the price schedule at Appendix Four. Bidders will be able to submit a bid for any number of lots as fits their own business model, and the Authority will not be bound to accept any Contractor as a sole supplier for all lots.

Office Paper, Card and Envelopes

The Council has a requirement for the supply and delivery of a range of general stationery products and small equipment which excludes printers and scanners which are supplied and maintained under a different contract in place with the Council. The requirement is restricted to office supplies and does not include materials for educational purposes which are ordered by schools via separate arrangements in place through a national framework agreement. The requirement has been split into three smaller lots as listed below, the establishment list for delivery and preferred delivery dates are attached to this document at Appendix Three and the detailed list of products are attached as the price schedule at Appendix Four. Bidders will be able to submit a bid for any number of lots as fits their own business model, and the Authority will not be bound to accept any Contractor as a sole supplier for all lots.

Printer Cartridges and Toner

The Council has a requirement for the supply and delivery of a range of general stationery products and small equipment which excludes printers and scanners which are supplied and maintained under a different contract in place with the Council. The requirement is restricted to office supplies and does not include materials for educational purposes which are ordered by schools via separate arrangements in place through a national framework agreement. The requirement has been split into three smaller lots as listed below, the establishment list for delivery and preferred delivery dates are attached to this document at Appendix Three and the detailed list of products are attached as the price schedule at Appendix Four. Bidders will be able to submit a bid for any number of lots as fits their own business model, and the Authority will not be bound to accept any Contractor as a sole supplier for all lots.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-04c982
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/040941-2024
Current Stage
Tender
All Stages
Tender

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
Not specified

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


CPV Codes

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

22810000 - Paper or paperboard registers

22815000 - Notebooks

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

30125100 - Toner cartridges

30125110 - Toner for laser printers/fax machines

30141200 - Desktop calculators

30190000 - Various office equipment and supplies

30192000 - Office supplies

30192700 - Stationery

30193200 - Desktop trays or organisers

30197000 - Small office equipment

30197620 - Writing paper

30197630 - Printing paper

30197642 - Photocopier paper and xerographic paper

30197643 - Photocopier paper

30197645 - Card for printing

30199000 - Paper stationery and other items

30199200 - Envelopes, letter cards and plain postcards

30199230 - Envelopes

30199600 - Dividers for stationery

30199700 - Printed stationery except forms

30237310 - Font cartridges for printers

Notice Value(s)

Tender Value
£262,500 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
19 Dec 20241 years ago
Submission Deadline
31 Jan 2025Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2025 - 31 Mar 2028 3-4 years
Recurrence
Approximately 6 months prior to the end of this agreement the Authority will commence the procedure to publish a Contract Notice for future provision

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
ORKNEY ISLANDS COUNCIL
Contact Name
Bruce Pinkerton
Contact Email
procurement@orkney.gov.uk
Contact Phone
+44 01856873535

Buyer Location

Locality
KIRKWALL
Postcode
KW15 1NY
Post Town
Kirkwall
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM2 Highlands and Islands
Small Region (ITL 3)
TLM20 Highlands and Islands
Delivery Location
TLM65 Orkney Islands

Local Authority
Orkney Islands
Electoral Ward
Kirkwall East
Westminster Constituency
Orkney and Shetland

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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