Award

General Stationery and Office Paper

CROWN OFFICE AND PROCURATOR FISCAL SERVICE

This public procurement record has 1 release in its history.

Summary of the contracting process

The Crown Office and Procurator Fiscal Service, located in Edinburgh, has completed a procurement process for "General Stationery and Office Paper", a tender classified under the goods category, specifically aimed at ensuring a core supply of stationery items and office paper for its estates. The procurement was conducted through an open procedure, with all relevant parties notified during the planning and execution stages. This contract, valued at £700,000, was officially signed on 1st June 2016.

This tender presents growth opportunities for businesses specialising in office supplies, particularly those capable of meeting the requirements of large public sector contracts. Companies that focus on stationery and paper products would be well-positioned to compete, especially those that can demonstrate reliability and quality in their offerings. Collaborating with or becoming a supplier for the Crown Office and Procurator Fiscal Service could lead to further contracts in this sector, given the ongoing need for such essential items within public institutions.

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Notice Title

General Stationery and Office Paper

Notice Description

Provision of core list of stationery items and office paper across the COPFS Estates.

Lot Information

Lot 1

Direct award via single supplier framework led by Scottish Government for Provision of General Stationery and Office Paper.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000590614
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL359914
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award 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

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


CPV Codes

30199000 - Paper stationery and other items

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£700,000 £500K-£1M

Notice Dates

Publication Date
9 Jul 20196 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
1 Jun 20169 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
CROWN OFFICE AND PROCURATOR FISCAL SERVICE
Contact Name
Not specified
Contact Email
procurementreturns@copfs.gov.uk
Contact Phone
+44 3000203000

Buyer Location

Locality
EDINBURGH
Postcode
EH1 1LA
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
TLM Scotland

Local Authority
City of Edinburgh
Electoral Ward
City Centre
Westminster Constituency
Edinburgh East and Musselburgh

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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