---
title: "GSS24119 - UKRI Office Supplies"
ocid: "ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "UK SHARED BUSINESS SERVICES LIMITED"
published: "2024-03-20"
---

# GSS24119 - UKRI Office Supplies

Buyer: UK SHARED BUSINESS SERVICES LIMITED  
Current stage: Award  
OCID: ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b.json)

## Summary

The UK Shared Business Services Limited has awarded a contract for their office stationery and electronic office supplies under the Crown Commercial Services RM6059 Office Supplies Framework Lot 1. The contract is valued at £1,000,000 GBP, with a minimum value of £500,000 GBP. The procurement method was selective, calling off from a framework agreement. The contract period starts on March 1, 2024, and ends on February 28, 2026. The buying organisation is based in Swindon, England, and the procurement stage is in the award phase. The tender period closed on February 13, 2024.

This procurement opportunity, awarded to Banner Group Limited, is suitable for Small and Medium-sized Enterprises (SMEs) and Voluntary, Community, and Social Enterprises (VCSEs). Businesses in the stationery industry will find this tender relevant, offering potential growth opportunities. Banner Group Limited, a large-scale supplier, secured the contract to supply office stationery and electronic supplies to UKRI. Competing businesses adept at fulfilling office supplies needs within the UK market are well-suited to explore this opportunity for business expansion.

## Notice

***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded as a direct award under the Crown Commercial Services RM6059 Office Supplies Framework Lot 1 . Brief Description of Requirement UK Research and Innovation (UKRI) have a requirement for the supply of their office stationery and electronic office supplies. This contract is for an initial 2 year period with the option to extend for a further 2 years on an annual basis.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/0fd0a80a-ddca-46fe-b511-d2fc9b628008 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME, VCSE |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 20 Mar 2024 |
| Submission deadline | 13 Feb 2024 |
| Future notice date | Not specified |
| Award date | 29 Feb 2024 |
| Contract period | 1 Mar 2024 - 28 Feb 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,000,000 |
| Lots value | Not specified |
| Awards value | £500,000 |
| 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 | UK SHARED BUSINESS SERVICES LIMITED |
| Locality | SWINDON |
| Post town | Swindon |
| Postcode | SN2 1FF |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK7 Gloucestershire and Wiltshire |
| ITL 3 | TLK71 Swindon |
| Local authority | Swindon |
| Electoral ward | Rodbourne Cheney |
| Westminster constituency | Swindon North |
| Delivery location | Not specified |

## Supplier

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

## CPV Codes

### Divisions

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

### Codes

- 30192700 - Stationery

## Release History

- 20 Mar 2024 at 11:30 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/0fd0a80a-ddca-46fe-b511-d2fc9b628008

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/0fd0a80a-ddca-46fe-b511-d2fc9b628008
  20th March 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/05a13c1b-88ea-40c3-b8a7-db01c545ce11

## Notice URLs

- http://www.uksbs.co.uk

## 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-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0ef616ba-2d95-4443-958a-4400ffaf4a9b.json.