--- title: "General Office Supplies" ocid: "ocds-r6ebe6-0000680538" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000680538" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000680538.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000680538.json" source: "Public Contracts Scotland" current_stage: "Award" buyer: "SCOTTISH GOVERNMENT" published: "2022-01-26" --- # General Office Supplies Buyer: SCOTTISH GOVERNMENT Current stage: Award OCID: ocds-r6ebe6-0000680538 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000680538) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000680538.json) ## Summary The Scottish Government is seeking suppliers for a Framework Agreement entitled "General Office Supplies". This procurement process is focused on providing various office supplies, including stationery, electronic office supplies, catering goods, and hygiene products, to the public sector in Scotland. The procurement method adopted is an open procedure, and although the status of this tender is noted as cancelled, it was originally planned to facilitate procurement for a range of public authorities located in Edinburgh and beyond. Key dates include the initiation of this tender on 26 January 2022, with further interactions planned by the Scottish Procurement & Property Directorate. This tender presents a significant opportunity for businesses engaged in the supply of office goods and services, particularly for those specialising in stationery, catering supplies, and janitorial products. Suppliers with experience in delivering high-quality products to public sector clients would be well-positioned to compete. Given the wide array of governmental and public bodies eligible to utilise this framework, including non-departmental public bodies, Scottish health boards, and charities, there is substantial potential for ongoing business growth within this sector. ## Notice This Framework Agreement is for the provision of General Office Supplies, including Stationery, Office Paper, Electronic Office Supplies (EOS), Catering Goods and Consumables, Janitorial and Hygiene products to the Scottish public sector. ### Lot Information Lot 1 The Scottish Procurement & Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies. The Framework will cover the provision of General Office Supplies including stationery, office paper, EOS, janitorial supplies, sanitary products and catering supplies. The purpose of this agreement is to provide the Scottish public sector with a supply base with broad service coverage and the capacity, knowledge and experience to deliver a high quality service.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015. ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN438739 | | Notice type | OJEU - F3 - Contract Award Notice | | Procurement type | Framework | | Procurement category | Goods | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Award | ## Dates | Field | Value | | --- | --- | | Publication date | 26 Jan 2022 | | Submission deadline | Not specified | | Future notice date | Not specified | | Award date | 26 Jan 2022 | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Cancelled | | Lots status | Cancelled | | Awards status | Unsuccessful | | Contracts status | Not specified | ## 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 | ## CPV Codes ### Divisions - 30 - Office and computing machinery, equipment and supplies except furniture and software packages - 33 - Medical equipments, pharmaceuticals and personal care products - 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products ### Codes - 30125100 - Toner cartridges - 30192000 - Office supplies - 30192113 - Ink cartridges - 33771100 - Sanitary towels or tampons - 39222000 - Catering supplies - 39830000 - Cleaning products ## Release History - 26 Jan 2022 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN438739 ## Documents - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN438739 General Office Supplies - This Framework Agreement is for the provision of General Office Supplies, including Stationery, Office Paper, Electronic Office Supplies (EOS), Catering Goods and Consumables, Janitorial and Hygiene products to the Scottish public sector. ## Notice URLs - http:// - http://www.scotland.gov.uk - http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000680538 - https://www.gov.scot/publications/public-procurement-governance/ - https://www.scotcourts.gov.uk/the-courts/court-locations/edinburgh-sheriff-court-and-justice-of-the-peace-cour ## 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-r6ebe6-0000680538. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000680538.json.