---
title: "Office Products"
ocid: "ocds-h6vhtk-040fe0"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-040fe0"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-040fe0.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-040fe0.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "PROCUREMENT AND LOGISTICS SERVICE"
published: "2024-05-17"
---

# Office Products

Buyer: PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-040fe0

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-040fe0)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-040fe0.json)

## Summary

The Business Services Organisation Procurement and Logistics Service, operating on behalf of various healthcare trusts in the UK, has completed an award for the procurement of 'Office Products'. This procurement involved two lots: Lot 1 for 'Office Products Managed Service for Stock' and Lot 2 for 'General Office Products'. The total value of the contracts signed was approximately £11.3 million. The procurement method used was an open procedure with the award criteria based on Quality and Price.

This public procurement presents opportunities for suppliers of office products, especially those offering stationery and general office supplies, to engage with the healthcare sector in the UK. The lots in this tender allow for flexibility and potential for contract extensions, providing a stable and possibly long-term business opportunity. Small and medium-sized enterprises (SMEs) offering quality office products at competitive prices could find this tender particularly suitable for their business growth.

## Notice

Office Products

### Lot Information

Lot 1 Office Products Managed Service for Stock

Office Products. Additional information: The estimated value stated in II.1.7 and V.2.4 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension.

Options: Following the initial contract period there is potential to extend for up to and including 24 months and additional 18 months emergency extension is available.

Renewal: This Contract is subject to renewal dependent on the clients requirements.

Lot 2 General Office Products

Office Products. Additional information: The estimated value stated in II.1.7 and V.2.4 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension.

Options: Following the initial contract period there is potential to extend for up to and including 24 months and additional 18 months emergency extension is available.

Renewal: This Contract is subject to renewal dependent on the clients requirements.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/015703-2024 |
| 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 | 17 May 2024 |
| Submission deadline | 27 Nov 2023 |
| Future notice date | Not specified |
| Award date | 18 Apr 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £11,676,072 |
| Lots value | £11,676,072 |
| Awards value | Not specified |
| Contracts value | £11,676,072 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | PROCUREMENT AND LOGISTICS SERVICE |
| Additional buyers | BELFAST HEALTH AND SOCIAL CARE TRUST; BUSINESS SERVICES ORGANISATION; CHILDREN’S COURT GUARDIAN AGENCY FOR NORTHERN IRELAND; DOH - STRATEGIC PLANNING AND PERFORMANCE GROUP; NI AMBULANCE SERVICE TRUST; NI BLOOD TRANSFUSION SERVICE; NI FIRE AND RESCUE SERVICES; NI MEDICAL AND DENTAL TRAINING AGENCY; NI PATIENT CLIENT COUNCIL; NI PRACTICE AND EDUCATION COUNCIL FOR NURSING AND MIDWIFERY; NI PUBLIC HEALTH AGENCY; NI REGULATION AND QUALITY IMPROVEMENT AUTHORITY; NI SOCIAL CARE COUNCIL; NORTHERN HEALTH AND SOCIAL CARE TRUST; SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST; SOUTHERN HEALTH AND SOCIAL CARE TRUST; WESTERN HEALTH AND SOCIAL CARE TRUST |
| Locality | ARMAGH |
| Post town | Northern Ireland |
| Postcode | BT61 7PR |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Central |
| Westminster constituency | Belfast South and Mid Down |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 4 |
| Supplier names | BANNER GROUP; E.B. ERSKINE AND; LIMAVADY PRINTING; LYRECO |

## CPV Codes

### Divisions

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

### Codes

- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
- 30190000 - Various office equipment and supplies
- 30192700 - Stationery

## Release History

- 17 May 2024 at 11:53 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/015703-2024
- 27 Oct 2023 at 15:10 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/031879-2023

## Notice URLs

- https://etendersni.gov.uk/epps

## 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-040fe0. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-040fe0.json.