---
title: "The Supply of Educational Supplies to Greenshaw Learning Trust"
ocid: "ocds-h6vhtk-031467"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-031467"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-031467.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-031467.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "GREENSHAW LEARNING TRUST"
published: "2022-06-01"
---

# The Supply of Educational Supplies to Greenshaw Learning Trust

Buyer: GREENSHAW LEARNING TRUST  
Current stage: Award  
OCID: ocds-h6vhtk-031467

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## Summary

Greenshaw Learning Trust is conducting a public procurement process titled "The Supply of Educational Supplies to Greenshaw Learning Trust" within the education sector. This open tender invites suppliers to participate in a framework agreement covering various educational products and supplies such as stationery, furniture, and educational equipment. This procurement process commenced with the award date on 3rd May 2022 and allowed bidders to apply for numerous lots under a framework agreement, which has a two-year duration with an option to extend for an additional two years. Deliveries are expected to take place in the East and West Sussex areas of the UK.

This procurement presents significant opportunities for businesses aiming to expand their operations in the education sector, particularly those supplying stationery, furniture, learning materials, and educational equipment. Small and medium-sized enterprises (SMEs) may find this tender especially suitable, as the buying organisation is keen to engage suppliers of varied scales. By participating in this framework agreement, businesses can establish long-term relationships with Greenshaw Learning Trust and contribute to a broader educational supply chain, enhancing their market presence.

## Notice

Greenshaw Learning Trust (GLT) invited tenders from interested parties to secure a position on the GLT Framework Agreement for Education Supplies. This was a Trust specific agreement and covered a wide range of educational products and supplies across all member schools. Products included stationery and office supplies including classroom supplies, paper and card, furniture, exercise books and workbooks, furniture and other learning materials and educational equipment. The framework agreement was split into lots and there was no limit on the number of Lots a bidder were able to apply for. The framework agreement is for 2 years with an option to extend for a further 2 years. The procurement of this framework agreement was being supported by 2buy2.com ltd ( https://2buy2.com) - Education Buying, who acted as 'procurement agents' on behalf of GLT.

### Lot Information

Stationery and Office Products

Stationary and Office Products: Office and classroom stationery and supplies, small office furniture, crafts and art supplies

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

Paper and Card

Reams and packs of paper and card, virgin and recycled, white and coloured

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

Bespoke Exercise Books and Workbooks

Bespoke Exercise and Workbooks

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

Educational Furniture

Education Furniture Classroom furniture for primary and secondary ( tables, chairs, storage, display boards)

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

Learning Materials and Educational Equipment

Learning Materials and Educational equipment Educational aides, learning materials and equipment

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

Published Books

Published Books

Renewal: Further 24 month renewal (ie.2 plus 2 framework agreement) at the discretion of the Trust.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/015400-2022 |
| Notice type | Tender Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Jun 2022 |
| Submission deadline | 11 Mar 2022 |
| Future notice date | Not specified |
| Award date | 2 May 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £8,000,000 |
| Lots value | £8,100,000 |
| Awards value | Not specified |
| Contracts value | £8,100,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GREENSHAW LEARNING TRUST |
| Locality | SUTTON |
| Post town | Sutton |
| Postcode | UK |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI6 Outer London - South |
| ITL 3 | TLI63 Merton, Kingston upon Thames and Sutton |
| Local authority | Sutton |
| Electoral ward | Sutton North |
| Westminster constituency | Sutton and Cheam |
| Delivery location | TLJ2 Surrey, East and West Sussex |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 9 |
| Supplier names | A T LITTLE & SONS LTD T/A BROWNS BOOKS; BANNER GROUP; ESPO (EASTERN SHIRES PURCHASING ORGANISATION; FINDEL EDUCATION; HDC ENGLAND & WALES; LYRECO; RM RESOURCES T/A CONSORTIUM; SPRINGFIELD BUSINESS PAPERS; THE SCHOOL PLANNER COMPANY (TRADING NAME OF MIMEO |

## CPV Codes

### Divisions

- 22 - Printed matter and related products
- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 37 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

### Codes

- 22100000 - Printed books, brochures and leaflets
- 22110000 - Printed books
- 22112000 - Textbooks
- 22113000 - Library books
- 22114000 - Dictionaries, maps, music books and other books
- 22160000 - Booklets
- 22815000 - Notebooks
- 22830000 - Exercise books
- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
- 30190000 - Various office equipment and supplies
- 30192000 - Office supplies
- 30192700 - Stationery
- 30197600 - Processed paper and paperboard
- 30197643 - Photocopier paper
- 30199000 - Paper stationery and other items
- 37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
- 37524100 - Educational games
- 37820000 - Art supplies
- 37823500 - Art and craft paper
- 39112000 - Chairs
- 39121100 - Desks
- 39121200 - Tables
- 39122100 - Cupboards
- 39157000 - Parts of furniture
- 39160000 - School furniture
- 39161000 - Kindergarten furniture
- 39162000 - Educational equipment
- 39162100 - Teaching equipment
- 39162110 - Teaching supplies
- 39162200 - Training aids and devices
- 44421720 - Lockers

## Release History

- 1 Jun 2022 at 15:05 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/015400-2022
- 8 Feb 2022 at 10:15 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/003532-2022

## Notice URLs

- https://2buy2.com
- https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=693486417
- https://www.delta-esourcing.com/tenders/UK-UK-Sutton:-Stationery./9B64QCRWNC
- https://www.greenshawlearningtrust.co.uk
- https://www.greenshawlearningtrust.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-h6vhtk-031467. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-031467.json.