Award

NEPO502 Office Educational and Catering Supplies

THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

This public procurement record has 5 releases in its history.

Award

06 May 2026 at 09:17

Award

10 Apr 2026 at 14:16

TenderUpdate

30 Oct 2025 at 12:44

Tender

02 Oct 2025 at 10:53

Planning

10 Jul 2025 at 12:38

Summary of the contracting process

The Association of North East Councils Limited, operating as the North East Procurement Organisation (NEPO), has completed a noteworthy procurement process establishing the NEPO502 Framework Agreement. This framework encompasses office, educational and catering supplies accessible to various UK contracting authorities. Finalised on 1st May 2026, this framework uses an open procedure allowing engagement from both member and associate members across the UK, including government bodies, educational establishments, and more. The framework agreement, available until 30th April 2030, consists of six distinctive lots covering office supplies, electronic consumables, educational products, promotional materials, catering disposables, and light kitchen equipment, offering strategic procurement solutions and flexible award procedures.

The NEPO502 Framework presents significant business growth opportunities for suppliers, particularly for businesses specialising in office and educational supplies, as well as catering disposables. Given the wide scope and national reach of this tender, companies ranging from large organisations like LYRECO UK LIMITED to SMEs may find lucrative opportunities to provide goods within the specified lots. With a joint emphasis on quality, social value, and competitive pricing, businesses are encouraged to leverage their expertise and innovate within the presented framework structure to enhance their market presence and service offering across multiple sectors in the UK.

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Notice Title

NEPO502 Office Educational and Catering Supplies

Notice Description

The Association of North East Councils, trading as the North East Procurement Organisation ("NEPO"), is establishing a multi-supplier, multi-lot Framework Agreement for the provision of Office Supplies, Educational Supplies and Catering Disposables. The Framework will be accessible to Contracting Authorities throughout the United Kingdom. The Framework is intended to support a wide range of requirements and encompasses, but is not limited to, the following categories of goods: General Office Supplies Electronic Computer Consumables Educational Products Promotional Print Materials Catering Disposables Light Kitchen Equipment The Framework incorporates Social Value commitments and provides robust governance, compliance and contract management arrangements. It offers a multi-supplier solution that enables Contracting Authorities to employ flexible call-off and award procedures, supported by suitably experienced suppliers. A NEPO Core List has been developed in collaboration with NEPO Member Authorities and comprises high-demand items within the following Lots: Lot 1: General Office Supplies Lot 2: Electronic Computer Consumables Lot 3: Educational Products Lot 5: Catering Disposables Lot 6: Light Kitchen Equipment A future-proofing mechanism has been built into the Core List through annual reviews, ensuring it can be adapted to meet the evolving ordering requirements of Contracting Authorities. Items that are frequently purchased outside of the Core List (Non-Core items) will be assessed and may be incorporated into the NEPO Core List. Conversely, items currently on the Core List that are no longer regularly ordered will also be reviewed and may be removed from the Core List accordingly. Lot 4 - Promotional Print Materials has been structured to allow Contracting Authorities to specify their own bespoke requirements during call-off. The Lot has been awarded on the basis of a pricing structure in which suppliers submitted a percentage cost-plus margin applied to defined order-value thresholds. The successful suppliers have been appointed following completion of a single-stage Open Procedure in accordance with PA23 Regulations.

Lot Information

General Office Supplies. Electronic Office Consumables. Educational Products. Promotional Print Materials. Catering Disposables. Light Kitchen Equipment.

Planning Information

NEPO intend to hold a Market Engagement event* with interested suppliers via Microsoft Teams on 30/07/2025. This event will include a presentation and Q&A. Suppliers wishing to attend this event are required to register their interest via email to michelle.graham@nepo.org by 16:00 on 23/07/2025. *Attendance is optional and does not provide suppliers with an advantage in any future related procurement. Nor does it constitute as an intention to tender for any future related procurement. Please note the above information may be subject to change.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-055cf1
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/041373-2026
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
UK7 - Contract Details Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
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

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


CPV Codes

22111000 - School books

22112000 - Textbooks

30124000 - Parts and accessories of office machines

30125000 - Parts and accessories of photocopying apparatus

30192000 - Office supplies

39221100 - Kitchenware

39221180 - Cooking utensils

39221210 - Plates

39221230 - Saucers

39222000 - Catering supplies

39223000 - Spoons, forks

39294100 - Information and promotion products

Notice Value(s)

Tender Value
ÂŁ65,000,000 ÂŁ10M-ÂŁ100M
Lots Value
ÂŁ65,000,000 ÂŁ10M-ÂŁ100M
Awards Value
ÂŁ66,000,000 ÂŁ10M-ÂŁ100M
Contracts Value
ÂŁ145,200,000 ÂŁ100M-ÂŁ1B

Notice Dates

Publication Date
6 May 20264 weeks ago
Submission Deadline
27 Nov 2025Expired
Future Notice Date
23 Jul 2025Expired
Award Date
8 Apr 20261 months ago
Contract Period
30 Apr 2026 - 30 Apr 2030 4-5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GATESHEAD
Postcode
NE8 3DF
Post Town
Newcastle upon Tyne
Country
England

Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC43 Tyneside
Delivery Location
Not specified

Local Authority
Gateshead
Electoral Ward
Bridges
Westminster Constituency
Gateshead Central and Whickham

Supplier Information

Number of Suppliers
10
Supplier Names

ALLIANCE DISPOSABLES

ALLWAG PROMOTIONS

BANNER GROUP

G M PACKAGING (UK

HARLOW CONSULTING SERVICES

HARLOW PRINTING LIMITED T/A HARLOW SOLUTIONS

HARROW BUSINESS SERVICES

LYRECO

PATTERSONS (BRISTOL

TIGER GLOBAL

Further Information

Notice Documents

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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                        "countryName": "United Kingdom"
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                "additionalClassifications": [
                    {
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                        "scheme": "CPV",
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                    {
                        "scheme": "CPV",
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                    },
                    {
                        "scheme": "CPV",
                        "id": "39221210",
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                    },
                    {
                        "scheme": "CPV",
                        "id": "39221230",
                        "description": "Saucers"
                    },
                    {
                        "scheme": "CPV",
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                "deliveryAddresses": [
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        "mainProcurementCategory": "goods",
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                    {
                        "gazetteer": {
                            "scheme": "GB-ITL",
                            "identifiers": [
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                            ]
                        }
                    },
                    {
                        "gazetteer": {
                            "scheme": "GB-ITL",
                            "identifiers": [
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                "suitability": {
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                    "vcse": true
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                    "startDate": "2026-05-01T00:00:00+01:00",
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                "hasRenewal": true,
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                "title": "General Office Supplies.",
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                }
            },
            {
                "id": "2",
                "title": "Electronic Office Consumables.",
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                "value": {
                    "amountGross": 65000000,
                    "currency": "GBP"
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                            "type": "price",
                            "name": "Price",
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                            "type": "quality",
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                "suitability": {
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                    "vcse": true
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                    "startDate": "2026-05-01T00:00:00+01:00",
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            },
            {
                "id": "3",
                "title": "Educational Products.",
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                    "amountGross": 65000000,
                    "currency": "GBP"
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                            "type": "quality",
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                },
                "suitability": {
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                    "vcse": true
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                "contractPeriod": {
                    "startDate": "2026-05-01T00:00:00+01:00",
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            },
            {
                "id": "4",
                "title": "Promotional Print Materials.",
                "status": "complete",
                "value": {
                    "amountGross": 65000000,
                    "currency": "GBP"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "price",
                            "name": "Price",
                            "numbers": [
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                        },
                        {
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                                {
                                    "number": 25,
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                        },
                        {
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                            "numbers": [
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                                    "number": 10,
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                        },
                        {
                            "type": "price",
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                            "numbers": [
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                        },
                        {
                            "type": "quality",
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                        {
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                "suitability": {
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                "contractPeriod": {
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            },
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                "id": "5",
                "title": "Catering Disposables.",
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                "value": {
                    "amountGross": 65000000,
                    "currency": "GBP"
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                "awardCriteria": {
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                        {
                            "type": "price",
                            "name": "Price",
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                        },
                        {
                            "type": "quality",
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            },
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                "id": "6",
                "title": "Light Kitchen Equipment.",
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                        },
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                "contractPeriod": {
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        "status": "complete",
        "procurementMethod": "open",
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                "description": "NEPO operates a contract rebate arrangement whereby Suppliers are asked to repay NEPO a set percentage of each invoice in respect of orders placed by NEPO or any Contracting Authority accessing the Framework. The maximum rebate taken by NEPO against the value of awarded contracts will not excess 2.5%"
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        ],
        "submissionMethodDetails": "NEPO intends to publish an Invitation to Tender via the Open eTendering system. Suppliers wishing to be considered for this Framework must register their expression of interest and submit a tender through the Open eTendering system at https://open-uk.org/ Tenders must be submitted via the link above. Submissions via email or post will not be accepted. Guidance for how to create an account, search for opportunities and respond is included within the Suppliers Hub. If you require further support please email open.support@nepo.org",
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                "documentType": "conflictOfInterest",
                "description": "Not published"
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                "description": "Tender notice on Find a Tender",
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                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/069717-2025",
                "datePublished": "2025-10-30T12:44:12Z",
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        "amendments": [
            {
                "id": "069717-2025",
                "description": "Deadline of Submission has been extended from Noon on the 6th November 2025 to Noon on the 27th November 2025"
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        ]
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                        "name": "LYRECO UK LIMITED"
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                        "name": "ALLWAG PROMOTIONS LIMITED"
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                        "name": "TIGER GLOBAL LIMITED"
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                        "name": "G M PACKAGING (UK) LIMITED"
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                        "id": "GB-COH-03747333",
                        "name": "ALLIANCE DISPOSABLES LIMITED"
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            ],
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                    ],
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