---
title: "IT Consumables"
ocid: "ocds-r6ebe6-0000590775"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000590775"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000590775.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000590775.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CROWN OFFICE AND PROCURATOR FISCAL SERVICE"
published: "2019-07-10"
---

# IT Consumables

Buyer: CROWN OFFICE AND PROCURATOR FISCAL SERVICE  
Current stage: Award  
OCID: ocds-r6ebe6-0000590775

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000590775)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000590775.json)

## Summary

The procurement process for IT Consumables is led by the Crown Office and Procurator Fiscal Service, based in Edinburgh, UK. This contract falls under the services category and employs a restrictive procurement method. The award was made to Banner Group Limited on 27 September 2016, for a total value of £120,000. The procurement process is now complete, and the contract forms part of the Scottish Government Framework SP-15-014. Key contact information for the buying organisation can be found via their website.

This tender presents significant opportunities for businesses specialising in IT products and services, particularly those capable of supplying a range of IT consumables. Companies that align with the technical specifications determined by the Crown Office and Procurator Fiscal Service stand to benefit the most. This is particularly relevant for established suppliers already navigating the public contracts landscape, allowing for potential growth and collaboration within the framework agreements set forth by the Scottish Government.

## Notice

Provision of IT Consumables of various IT requirements

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL360041 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Jul 2019 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 27 Sep 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 | £120,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CROWN OFFICE AND PROCURATOR FISCAL SERVICE |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH1 1LA |
| 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 | City Centre |
| Westminster constituency | Edinburgh East and Musselburgh |
| Delivery location | TLM Scotland |

## 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

## Release History

- 10 Jul 2019 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL360041

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL360041
  IT Consumables - Provision of IT Consumables of various IT requirements

## Notice URLs

- http://
- http://www.copfs.gov.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000590775

## 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-r6ebe6-0000590775. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000590775.json.