Award

Supply of General Stationery and Office Paper

SCOTTISH BORDERS COUNCIL

This public procurement record has 1 release in its history.

Summary of the contracting process

The Scottish Borders Council has completed the procurement process for the supply of general stationery and office paper. This tender was conducted under an open procurement method, and the contract was awarded to Lyreco. The contract, valued at £62,394, was signed on 1 April 2017, reflecting the cumulative spend against the Scottish Government National Framework during the six-month period from April to September 2017. The buying organisation is located at Council Headquarters in Newtown St Boswells, UK.

This contract presents a significant opportunity for businesses in the office supplies and stationery sector to align with local government procurement. Companies that specialise in the supply of general stationery, office paper, and related services would be particularly well-placed to compete in future tenders or contracts, leveraging the established national framework to enhance their market presence and growth potential.

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Notice Title

Supply of General Stationery and Office Paper

Notice Description

This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of General Stationery and Office Paper by Scottish Borders Council during the 6 month period April 2017 - September 2017.

Lot Information

Lot 1

Supply of General Stationery and Office Paper from the Scottish Government National Framework during the period 1st April 2017 - 30th September 2017.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000526073
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN306594
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

32 - Radio, television, communication, telecommunication and related equipment


CPV Codes

30192700 - Stationery

32412100 - Telecommunications network

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£62,394 Under £100K

Notice Dates

Publication Date
16 Jan 20188 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
1 Apr 20178 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
SCOTTISH BORDERS COUNCIL
Contact Name
Not specified
Contact Email
procurement@scotborders.gov.uk
Contact Phone
+44 1835824000

Buyer Location

Locality
NEWTOWN ST BOSWELLS
Postcode
TD6 0SA
Post Town
Galashiels
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM9 Southern Scotland
Small Region (ITL 3)
TLM91 Scottish Borders
Delivery Location
TLM91 Scottish Borders

Local Authority
Scottish Borders
Electoral Ward
Selkirkshire
Westminster Constituency
Berwickshire, Roxburgh and Selkirk

Supplier Information

Number of Suppliers
1
Supplier Name

LYRECO

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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