---
title: "GB-London: Provision of Stationery"
ocid: "ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "FINANCIAL CONDUCT AUTHORITY"
published: "2021-02-01"
---

# GB-London: Provision of Stationery

Buyer: FINANCIAL CONDUCT AUTHORITY  
Current stage: Award  
OCID: ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f

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## Summary

The Financial Conduct Authority (FCA) has completed the procurement process for a contract titled "GB-London: Provision of Stationery." This contract, which falls under the services category, focuses on providing a fully managed service for office stationery at the FCA's offices in London and Edinburgh. The contract awarded to Banner Grou Limited is valued at £120,000 and spans an initial term of one year with options for three 12-month extensions. The procurement was initiated through a tender process that concluded on 29 January 2021, with the contract starting on 1 February 2021 and running until 31 January 2025.

This contract presents significant opportunities for businesses in the office supplies and stationery sector, particularly those that can provide high-quality materials and a comprehensive online ordering system. Companies that specialise in stationery supply and offer integrated services with management information capabilities would be well-poised to compete in future procurements. Engaging with large buyers like the FCA can also provide valuable experience and strengthen a supplier's portfolio in the public sector market.

## Notice

The Stationery Supplier is be responsible for providing a fully managed service for the supply of office stationery. The contract shall cover services at the FCA's estate, which currently consists of: FCA Head office in Stratford, London and Edinburgh Office. The Supplier shall: Supply office stationery products of a high quality Provide an online ordering and order approval facility Produce meaningful monthly management information The contract is let for an initial term of 1 year with the option of 3 extension periods of 12 months each.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/3ad283fe-f36f-4a9c-a531-a841dde6e3f7 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Feb 2021 |
| Submission deadline | 29 Jan 2021 |
| Future notice date | Not specified |
| Award date | 29 Jan 2021 |
| Contract period | 1 Feb 2021 - 31 Jan 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £120,000 |
| Lots value | Not specified |
| Awards value | £120,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | FINANCIAL CONDUCT AUTHORITY |
| Locality | LONDON |
| Post town | East London |
| Postcode | E20 1JN |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI41 Hackney and Newham |
| Local authority | Newham |
| Electoral ward | Stratford Olympic Park |
| Westminster constituency | Stratford and Bow |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | BANNER GROU |

## CPV Codes

### Divisions

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

### Codes

- 30192700 - Stationery

## Release History

- 1 Feb 2021 at 10:45 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/3ad283fe-f36f-4a9c-a531-a841dde6e3f7

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/3ad283fe-f36f-4a9c-a531-a841dde6e3f7
  1st February 2021 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=565691824
  Please follow this link to view the notice.

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-044cad59-9f06-477c-b423-744dd33fb00f.json.