---
title: "Contract for Provision of Stationery"
ocid: "ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "UNIVERSITY OF WINCHESTER"
published: "2019-04-02"
---

# Contract for Provision of Stationery

Buyer: UNIVERSITY OF WINCHESTER  
Current stage: Award  
OCID: ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce.json)

## Summary

The University of Winchester has awarded a contract for the provision of stationery products, with a total value of £40,000. This procurement falls within the goods category and involves a variety of office supplies, including pens, pencils, and desktop accessories. The contract period commenced on 2 April 2019 and will continue until 7 April 2021. The procurement process was conducted using a selective procurement method, specifically a restricted procedure above the threshold. The tender's deadline for submissions was 17 December 2018.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) and voluntary community social enterprises (VCSEs) that specialise in office supplies to engage with the University of Winchester. Businesses capable of providing a range of stationery products and associated supplies are well-suited to explore similar tendering opportunities. The financial scale and specifications outlined in the contract suggest that suppliers who can deliver quality products at competitive prices may find favourable prospects for growth in the public procurement sector.

## Notice

The award of the following contract: The university of Winchester is looking for a supplier to provide Stationery products as detailed within the Core List, shown in Annex B. Office Stationery at the University covers, general office stationery products such as pens, pencils, desktop accessories, filing, presentation items, diaries and associated office supplies including on occasion catering consumables. The University's current estimated annual spend for stationery is in the region of PS40 - 50k.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/9c37b0b9-b4af-4041-ab06-9c7100bd62ca |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Restricted procedure (above threshold) |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 2 Apr 2019 |
| Submission deadline | 17 Dec 2018 |
| Future notice date | Not specified |
| Award date | 4 Mar 2019 |
| Contract period | 1 Apr 2019 - 7 Apr 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £40,000 |
| Lots value | Not specified |
| Awards value | £40,000 |
| 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 | UNIVERSITY OF WINCHESTER |
| Locality | WINCHESTER |
| Post town | Southampton |
| Postcode | SO22 4NR |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ3 Hampshire and Isle of Wight |
| ITL 3 | TLJ36 Central Hampshire |
| Local authority | Winchester |
| Electoral ward | St Paul |
| Westminster constituency | Winchester |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | WARRENS OFFICE |

## CPV Codes

### Divisions

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

### Codes

- 30192700 - Stationery

## Release History

- 2 Apr 2019 at 10:51 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/9c37b0b9-b4af-4041-ab06-9c7100bd62ca

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/9c37b0b9-b4af-4041-ab06-9c7100bd62ca
  2nd April 2019 - 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-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-b54e19bb-452a-4f8b-a4cd-3e0f3ebeb1ce.json.