---
title: "Framework Spend for 2017/18 Award - IT Consumables"
ocid: "ocds-r6ebe6-0000565790"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000565790"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000565790.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000565790.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NORTH AYRSHIRE COUNCIL"
published: "2018-11-27"
---

# Framework Spend for 2017/18 Award - IT Consumables

Buyer: NORTH AYRSHIRE COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000565790

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000565790)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000565790.json)

## Summary

The procurement process revolves around North Ayrshire Council's award for the "Framework Spend for 2017/18 Award - IT Consumables". This public tender is categorised under the services industry and specifically focuses on ICT Consumables. The contract was signed on 27th November 2018, and it highlights active contracts valued at £77,804.31. The procurement method utilised for this tender was an open procedure, ensuring transparency in the contracting process.

This tender presents significant opportunities for businesses looking to expand within the IT consumables sector, particularly for suppliers specialising in ICT products. Companies that offer competitive pricing, quality service, and have experience dealing with local authorities would be well-suited to compete for similar contracts in the future. The success of Banner Group Limited in this award illustrates the potential for growth in responding to such public procurement opportunities.

## Notice

ICT Consumables

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV338257 |
| 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 | 27 Nov 2018 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 27 Nov 2018 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £77,804 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NORTH AYRSHIRE COUNCIL |
| Locality | IRVINE |
| Post town | Kilmarnock |
| Postcode | KA12 8EE |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM93 North Ayrshire and East Ayrshire |
| Local authority | North Ayrshire |
| Electoral ward | Irvine South |
| Westminster constituency | Central Ayrshire |
| Delivery location | TLM93 North Ayrshire and East Ayrshire |

## 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

- 30125110 - Toner for laser printers/fax machines

## Release History

- 27 Nov 2018 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV338257

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV338257
  Framework Spend for 2017/18 Award - IT Consumables - ICT Consumables

## Notice URLs

- http://
- http://www.north-ayrshire.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000565790

## 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-r6ebe6-0000565790. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000565790.json.