---
title: "Supply of IT Consumables"
ocid: "ocds-r6ebe6-0000545338"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000545338"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000545338.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000545338.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH BORDERS COUNCIL"
published: "2018-06-06"
---

# Supply of IT Consumables

Buyer: SCOTTISH BORDERS COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000545338

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000545338)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000545338.json)

## Summary

Scottish Borders Council has completed a tender process for the "Supply of IT Consumables," associated with the general public services sector within the UK. This procurement, conducted under an open procedure, reflects the actual spending against the Scottish Government National Framework for IT consumables for the period from 1st April 2017 to 31st March 2018. The contract was awarded on 1st November 2016 to Banner Group Limited, with a total contract value of £59,495. Key details include the delivery address in the UK and the completion status of the tender process.

This contract presents significant opportunities for businesses, particularly those specialising in IT consumables and related services. Suppliers that can leverage their capabilities to meet the requirements of local authorities may find this type of procurement beneficial for business growth. Companies with experience in providing IT products or those looking to expand their operations in public sector supply chains would be well-suited to engage in similar future tenders.

## Notice

This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of IT Consumables by Scottish Borders Council during the 12 month period 1st April 2017 - 31st March 2018.

### Lot Information

Lot 1

Supply of IT Consumables from the Scottish Government National Framework during the period 1st April 2017 - 31st March 2018.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN321143 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Jun 2018 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Nov 2016 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £59,495 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH BORDERS COUNCIL |
| Locality | NEWTOWN ST BOSWELLS |
| Post town | Galashiels |
| Postcode | TD6 0SA |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM91 Scottish Borders |
| Local authority | Scottish Borders |
| Electoral ward | Selkirkshire |
| Westminster constituency | Berwickshire, Roxburgh and Selkirk |
| Delivery location | TLM91 Scottish Borders |

## 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

- 30125100 - Toner cartridges
- 30192113 - Ink cartridges
- 30237350 - Data cartridges

## Release History

- 6 Jun 2018 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN321143

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN321143
  Supply of IT Consumables - This notice reflects the actual value of call-off spend against the Scottish Government National Framework for the supply of IT Consumables by Scottish Borders Council during the 12 month period 1st April 2017 - 31st March 2018.

## Notice URLs

- http://
- http://www.scotborders.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000545338

## 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-r6ebe6-0000545338. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000545338.json.