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Framework Agreement for the Supply of IT Consumables

Scottish Government

This public procurement record has 1 release in its history.

AwardUpdate

04 Nov 2021 at 00:00

OJEU - F20 - Modification Notice
Summary of the contracting process

The Scottish Government has initiated a tender process for a Framework Agreement aimed at the supply of IT Consumables, including delivery services, to various public bodies throughout Scotland. The procurement is currently in the Award stage, having been active since October 1, 2021, and is set to conclude on March 31, 2022. The total estimated value of this contract is £41,052,000, with classification under the goods procurement category and it involves various items such as inkjet cartridges and data media storage products.

This procurement opportunity presents significant potential for business growth, particularly for companies specialising in information technology supplies and logistics. Businesses that manufacture or distribute IT consumables, such as printer cartridges or storage products, would be well-suited to compete in this contract. Additionally, suppliers capable of managing delivery to multiple locations across Scotland may find this tender particularly advantageous as they can leverage their capabilities and services to secure a position within this lucrative framework agreement.

How relevant is this notice?

Notice Information

Notice Title

Framework Agreement for the Supply of IT Consumables

Notice Description

Lot Information

Lot 1

The Framework Agreement is for the supply of I.T. Consumables including delivery to Framework Public Bodies' premises and associated service elements. The scope of the framework covers inkjet cartridges; laser cartridges; data media storage products; and CD/ DVD storage.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000672562
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV432086
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
OJEU - F20 - Modification Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
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

30125100 - Toner cartridges

30233180 - Flash memory storage devices

30234300 - Compact disks (CDs)

30234400 - Digital versatile disks (DVDs)

30234600 - Flash memory

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£41,052,000 £10M-£100M

Notice Dates

Publication Date
4 Nov 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
27 Sep 20169 years ago
Contract Period
1 Oct 2021 - 31 Mar 2022 6-12 months
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Scottish Government
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
EDINBURGH
Postcode
EH6 6QQ
Postcode Area
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
Leith
Westminster Constituency
Edinburgh North and Leith

Supplier Information

Number of Suppliers
1
Supplier Name

Banner Group Limited

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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