---
title: "Office Supplies (Solutions) GLA Group and Pan TfL"
ocid: "ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "TRANSPORT FOR LONDON"
published: "2026-04-10"
---

# Office Supplies (Solutions) GLA Group and Pan TfL

Buyer: TRANSPORT FOR LONDON  
Current stage: Award  
OCID: ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f

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## Summary

Transport for London (TfL) has completed a public procurement process for the supply of office supplies under the Crown Commercial Service RM6299 Office Solutions Framework, Lot 1. The tender, titled "Office Supplies (Solutions) GLA Group and Pan TfL", was aimed at providing office stationery, electronic supplies, and associated services to TfL and other participating bodies within the GLA Group. The procurement, classified under the industry category "Office supplies" (CPV code: 30192000), culminated in an award on 10 April 2026, with the contract set to run from 1 April 2026 until 31 March 2030. The process adopted a selective procurement method, specifically a call-off from a framework agreement, focusing on responsible procurement through sustainable practices. The project is valued at £4.5 million and primarily serves entities located within the postal code E20 1JN, London.

This procurement presents opportunities for small and medium enterprises (SMEs) specialising in office supplies to expand their market by providing goods and services to prominent London-based organisations like TfL. Businesses with expertise in e-procurement and ethical sourcing are well-positioned to compete, especially those that can offer innovative solutions in catalogue management and integration with platforms such as SAP Ariba. The awarded contract to Banner Group Limited, an SME, highlights the favourable environment for small businesses to leverage framework agreements in enhancing their service offerings and reaching wider clientele in the public sector.

## Notice

To award a call-off contract under the Crown Commercial Service RM6299 Office Solutions Framework (Lot 1) for the supply of office stationery, electronic office supplies and associated services across Transport for London (TfL) and participating collaborative GLA Group bodies. Namely OPDC, MOPAC, LFB, MPS and LLDC. Contract Scope - The contract covers the supply of office stationery, paper, toner and ink cartridges, and electronic office supplies, including catalogue management and e-procurement (SAP Ariba punch-out) integration. The scope supports sustainability objectives through recycled products, ethical sourcing, and waste-reduction initiatives, consistent with Responsible Procurement requirements.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/bee07061-ad17-4e81-89d1-7ede3a3a66a1 |
| 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 |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Apr 2026 |
| Submission deadline | 25 Nov 2025 |
| Future notice date | Not specified |
| Award date | 16 Mar 2026 |
| Contract period | 31 Mar 2026 - 31 Mar 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,500,000 |
| Lots value | Not specified |
| Awards value | £4,500,000 |
| 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 | TRANSPORT FOR LONDON |
| 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 GROUP |

## CPV Codes

### Divisions

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

### Codes

- 30192000 - Office supplies

## Release History

- 10 Apr 2026 at 13:22 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/bee07061-ad17-4e81-89d1-7ede3a3a66a1

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/bee07061-ad17-4e81-89d1-7ede3a3a66a1
  10th April 2026 - 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-abd74f3d-d980-4c88-84cd-d133aa63727f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f.json.