---
title: "BHCC DH Office Supplies"
ocid: "ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "BRIGHTON & HOVE CITY COUNCIL"
published: "2024-07-29"
---

# BHCC DH Office Supplies

Buyer: BRIGHTON & HOVE CITY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758.json)

## Summary

Brighton & Hove City Council has awarded a contract titled "BHCC DH Office Supplies" under the industry category "Office supplies" (CPV code: 30192000). This contract is conducted on behalf of the Sussex Stationery Consortium through a mini competition under the KCS Framework Y22027. The procurement process is in the Award stage, with the contract award date being 18th June 2024 and the publication date 29th July 2024. The contract period is set from 1st September 2024 to 31st August 2028. It operates primarily within the South East UK region. The total value of the contract is approximately £284,153.76 GBP.

This tender provides significant business opportunities, particularly for companies involved in the supply of office materials. While the awarded supplier, Banner Group Limited, is a large enterprise, the nature of the competition via the framework might have offered various scales of businesses a fair chance at securing the contract. Medium to large-sized firms with capabilities in delivering office supplies would find such tenders particularly beneficial as a means to grow their business by expanding their client base within the public sector.

## Notice

The primary objective of this contract is to provide members of the Sussex Stationary Consortium (SSC) with a contract to procure Office Supplies. Brighton & Hove City Council are conducting a mini competition under the KCS Framework Y22027 for Office Supplies on behalf of the Sussex Stationery Consortium. This opportunity is being tendered under the terms and conditions of the Framework Agreement let by KCS Procurement Service Ref Y22027 entitled Office Supplies.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/a91ea98d-ee82-4293-9d4a-5c83a792869b |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Other - Competition via Framework |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 Jul 2024 |
| Submission deadline | 28 May 2024 |
| Future notice date | Not specified |
| Award date | 17 Jun 2024 |
| Contract period | 31 Aug 2024 - 31 Aug 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £284,153 |
| Lots value | Not specified |
| Awards value | £284,153 |
| 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 | BRIGHTON & HOVE CITY COUNCIL |
| Locality | HOVE |
| Post town | Brighton |
| Postcode | BN3 3BQ |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ2 Surrey, East and West Sussex |
| ITL 3 | TLJ21 Brighton and Hove |
| Local authority | Brighton and Hove |
| Electoral ward | Central Hove |
| Westminster constituency | Hove and Portslade |
| Delivery location | TLJ South East (England) |

## 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

- 30192000 - Office supplies

## Release History

- 29 Jul 2024 at 07:57 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/a91ea98d-ee82-4293-9d4a-5c83a792869b

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/a91ea98d-ee82-4293-9d4a-5c83a792869b
  29th July 2024 - Awarded contract notice on Contracts Finder

## 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-b5fd17-72118531-c4da-44eb-9d57-7536938ed758. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-72118531-c4da-44eb-9d57-7536938ed758.json.