---
title: "ICT-24-034 Printer Cartridges"
ocid: "ocds-h6vhtk-04ea9f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04ea9f"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-04ea9f.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-04ea9f.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "THE EDUCATION AUTHORITY"
published: "2025-03-07"
---

# ICT-24-034 Printer Cartridges

Buyer: THE EDUCATION AUTHORITY  
Current stage: Award  
OCID: ocds-h6vhtk-04ea9f

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## Summary

The Education Authority has concluded a procurement process for the supply and delivery of printer cartridges, falling under the "Office and computing machinery, equipment and supplies except furniture and software packages" category (CPV code: 30000000). This contract, identified as ICT-24-034, pertains to the delivery of printer cartridges to various educational bodies in Northern Ireland. It was awarded via a secondary competition under the Crown Commercial Services Framework RM6299 Lot 2. The contract was awarded to Banner Group Ltd and was signed on 25th February 2025, with a total value of £2,348,903.78. The procurement method used was a limited award procedure without prior publication of a call for competition, and the process is now in the Award stage.

This tender presents significant opportunities for businesses involved in the supply of electronic office supplies, particularly those specialising in printer cartridges. Companies like office supply vendors, especially those capable of handling large volume deliveries to educational institutions, would find this contract beneficial for business growth. This procurement can serve as a valuable reference for future engagements with public sector bodies, thereby expanding a firm's portfolio and experience in the public procurement market.

## Notice

The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland.

### Lot Information

Lot 1

The supply and delivery of Printer Cartridges to the Education Authority, Schools and other Educational Bodies in Northern Ireland. Additional information: This contract was awarded via a further competition under the Crown Commercial Services Framework RM6299 - Office Solutions - Lot 2: Electronic Office Supplies (EOS)

### Procurement Information

This contract is not an award without prior notice. This is a secondary competition from the original framework RM6299 - Lot 2

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/008383-2025 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Mar 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 25 Feb 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £2,348,903 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | THE EDUCATION AUTHORITY |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT1 2NQ |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Duncairn |
| Westminster constituency | Belfast North |
| Delivery location | TLN Northern Ireland |

## 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

- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

## Release History

- 7 Mar 2025 at 14:59 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/008383-2025

## Notice URLs

- https://www.eani.org.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-04ea9f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-04ea9f.json.