---
title: "General Stationery and Office Paper"
ocid: "ocds-r6ebe6-0000624364"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000624364"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000624364.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000624364.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH GOVERNMENT"
published: "2020-06-30"
---

# General Stationery and Office Paper

Buyer: SCOTTISH GOVERNMENT  
Current stage: Award  
OCID: ocds-r6ebe6-0000624364

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000624364)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000624364.json)

## Summary

The Scottish Government has initiated a procurement process for the supply of General Stationery and Office Paper, with an active contract value of £79.5 million. This procurement falls under the goods category, with the relevant items to be delivered across various locations in Scotland. The contract period extends for 300 days, having been signed on 12th May 2016, while the modification to extend the framework until 31st March 2021 was driven by unforeseen circumstances related to COVID-19. The procurement process is currently in the Award stage, following its planning and tender phases.

This tender presents significant opportunities for businesses engaged in the supply of office and stationery products, particularly for those capable of managing large-scale deliveries across Scotland. Companies specialising in manufacturing or distributing writing materials, office supplies, and related services, including delivery logistics, would be well-suited to compete for this contract. The potential for sustained business growth exists, given the scale of this government procurement and its ongoing need for supply continuity in public institutions.

### Lot Information

Lot 1

he Framework Agreement is for the supply of General Stationery and Office Paper including delivery to Framework Public Bodies' premises and associated service elements. The scope of General Stationery covers writing materials; files, folders and storage (e.g. ring binders, polythene pockets, box files and archival storage); envelopes; diaries; planners and calendars; postage stamps; small desktop furniture (e.g. monitor risers, letter trays, desk tidies); small office electrical items (e.g. telephone headsets, batteries, shredders, laminators); and other stationery items (e.g. staplers, paperclips, adhesives, labels, ink stamps). Office Paper will consist of White copier paper and Coloured copier paper.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL389557 |
| Notice type | OJEU - F20 - Modification Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 30 Jun 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 12 May 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 | £79,500,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH GOVERNMENT |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH6 6QQ |
| 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 | Leith |
| Westminster constituency | Edinburgh North and Leith |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | LYRECO |

## CPV Codes

### Divisions

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

### Codes

- 30190000 - Various office equipment and supplies
- 30192000 - Office supplies
- 30192700 - Stationery
- 30197640 - Self-copy or other copy paper
- 30199000 - Paper stationery and other items

## Release History

- 30 Jun 2020 at 00:00 - AwardUpdate - OJEU - F20 - Modification Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL389557

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL389557
  General Stationery and Office Paper

## Notice URLs

- http://
- http://www.scotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000624364

## 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-r6ebe6-0000624364. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000624364.json.