---
title: "Office stationery; facilities; first aid; promotional products and office furniture"
ocid: "ocds-r6ebe6-0000518993"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000518993"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000518993.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000518993.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "LINK GROUP"
published: "2018-03-22"
---

# Office stationery; facilities; first aid; promotional products and office furniture

Buyer: LINK GROUP  
Current stage: Award  
OCID: ocds-r6ebe6-0000518993

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000518993)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000518993.json)

## Summary

The procurement process for the “Office stationery; facilities; first aid; promotional products and office furniture” contract is being conducted by Link Group, located at 2c New Mart Road, Edinburgh, UK. This procurement falls under the goods category in the housing and community amenities industry. The tender period commenced on 29th November 2017 and concluded on 31st January 2018, after which the award was made on 19th March 2018. The procurement method utilised is the open procedure, allowing any interested suppliers to submit a bid, with an estimated contract value of £220,000.

This tender presents a significant opportunity for businesses specialising in office supplies, stationery, and related services. Companies with a focus on ethically sourced and sustainably procured products will be particularly well-suited to compete, as the buyer, Link Group, emphasises quality and value in its requirements. Firms that can offer a comprehensive end-to-end service, which includes promotional products and office furniture, are likely to find this contract appealing, thus fostering potential growth in their operations.

## Notice

The Supplier shall provide Link Group Limited with a high quality, end to end service; quality products from an extensive range, or supply chain, that are ethically sourced, sustainably procured; and best value at the best price.

### Lot Information

Lot 1

The Supplier shall provide Link Group Ltd with a high quality end to end service; quality products from an extensive range, or supply chain, that are ethically sourced, sustainably procured; and best value at the best price.

Renewal: 12 month possible extension

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR314466 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 22 Mar 2018 |
| Submission deadline | 31 Jan 2018 |
| Future notice date | Not specified |
| Award date | 19 Mar 2018 |
| Contract period | 1 Apr 2018 - 1 Apr 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £220,000 |
| Lots value | £220,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | LINK GROUP |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH14 1RL |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Fountainbridge/Craiglockhart |
| Westminster constituency | Edinburgh South West |
| Delivery location | TLM Scotland |

## CPV Codes

### Divisions

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

### Codes

- 30192700 - Stationery

## Release History

- 22 Mar 2018 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR314466
- 29 Nov 2017 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV302728

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=13
  4th January 2018 - Copy of logo in response to a supplier question
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=9
  4th December 2017 - ESPD
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=12
  4th December 2017 - ESPD
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=11
  4th December 2017 - ESPD
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=1
  4th December 2017 - Invitation to Tender
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=10
  4th December 2017 - Invitation to Tender
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=2
  30th November 2017 - Appendix 2. Pricing Schedule
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=3
  30th November 2017 - Appendix 3 Tender Response
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=4
  30th November 2017 - Appendix 5 Reference
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=5
  30th November 2017 - Appendix 6 References
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=6
  30th November 2017 - Appendix 7 Tender Label
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=7
  30th November 2017 - Appendix 8 Check Sheet
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV302728&idx=8
  30th November 2017 - Appendix 9 ESPD
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV302728
  Office stationery; facilities; first aid; promotional products and office furniture - The Supplier shall provide Link Group Limited with a high quality, end to end service; quality products from an extensive range, or supply chain, that are ethically sourced, sustainably procured; and best value at the best price.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR314466
  Office stationery; facilities; first aid; promotional products and office furniture - The Supplier shall provide Link Group Limited with a high quality, end to end service; quality products from an extensive range, or supply chain, that are ethically sourced, sustainably procured; and best value at the best price.

## Notice URLs

- http://
- http://www.linkhousing.org.uk
- http://www.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000518993
- https://linkhousing.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-r6ebe6-0000518993. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000518993.json.
