---
title: "Electronic Office Supplies"
ocid: "ocds-h6vhtk-037beb"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-037beb"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-037beb.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-037beb.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "CRESCENT PURCHASING LIMITED"
published: "2022-12-23"
---

# Electronic Office Supplies

Buyer: CRESCENT PURCHASING LIMITED  
Current stage: Award  
OCID: ocds-h6vhtk-037beb

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-037beb)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-037beb.json)

## Summary

The procurement process for the "Electronic Office Supplies" tender, initiated by Crescent Purchasing Limited, involves a re-tender of the current framework agreement for electronic office supplies. The tender covers goods under the CPV classification for electronic supplies, with a focus on ink cartridges and toners. The location for delivery is the United Kingdom. The procurement stage is active, with a tender period ending on 24th November 2022. Key aspects include a minimum 10-day standstill period and a mix of quality and price criteria for award.

This tender for "Electronic Office Supplies" provides opportunities for resellers and manufacturers to collaborate with CPC members. Businesses in the electronic supplies industry, particularly those dealing with toner cartridges and ink products, would find this tender suitable for growth. The openness of the procurement method and the potential for a framework agreement extending over 48 months offer stable prospects for businesses looking to engage in supplying electronic office supplies to public sector buyers like Crescent Purchasing Limited.

## Notice

This process is a re-tender of the current Electronic Office Supplies Framework Agreement let by CPC

### Lot Information

Lot 1

CPC intends to put a framework agreement in place with multiple suppliers for the supply of Electronic Office Supplies and is open to resellers and manufacturers that will offer additional benefits through collaborative and innovative partnerships with CPC members. The Framework Agreement will be for the supply of a wide range of Ink cartridges and toners to be purchased in varying quantities during the framework period.

Options: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/036506-2022 |
| 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 | 23 Dec 2022 |
| Submission deadline | 24 Nov 2022 |
| Future notice date | Not specified |
| Award date | 23 Dec 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £4,000,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CRESCENT PURCHASING LIMITED |
| Additional buyers | EDUCATION; PUBLIC SECTOR |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M6 6AJ |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Pendleton & Charlestown |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 5 |
| Supplier names | BANNER; LYRECO OFFICE PRODUCTS; OFFICEXPRESS EUROPE; UK LASER SUPPLIES; XMA |

## CPV Codes

### Divisions

- 22 - Printed matter and related products
- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 31 - Electrical machinery, apparatus, equipment and consumables; lighting
- 35 - Security, fire-fighting, police and defence equipment

### Codes

- 22600000 - Ink
- 22610000 - Printing ink
- 30125100 - Toner cartridges
- 30125110 - Toner for laser printers/fax machines
- 30125120 - Toner for photocopiers
- 30192110 - Ink products
- 30192113 - Ink cartridges
- 31711000 - Electronic supplies
- 35331500 - Cartridges

## Release History

- 23 Dec 2022 at 11:10 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/036506-2022
- 25 Oct 2022 at 11:18 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/030028-2022

## Notice URLs

- http://www.bbanner.co.uk/What-We-Do/
- http://www.lyreco.com
- http://www.officeXpress.co.uk
- http://www.thecpc.ac.uk
- http://www.uklasersupplies.com
- http://www.xma.co.uk
- https://suppliers.multiquote.com

## 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-037beb. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-037beb.json.
