---
title: "Provision of General Office Stationery and IT Consumables"
ocid: "ocds-r6ebe6-0000748529"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000748529"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000748529.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000748529.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CITY OF GLASGOW COLLEGE"
published: "2023-10-26"
---

# Provision of General Office Stationery and IT Consumables

Buyer: CITY OF GLASGOW COLLEGE  
Current stage: Award  
OCID: ocds-r6ebe6-0000748529

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000748529)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000748529.json)

## Summary

The City of Glasgow College has awarded a contract for the provision of General Office Stationery and IT Consumables via the Scottish Government's General Office Supplies Framework Agreement. The procurement method used was a limited award procedure without prior publication of a call for competition. The contract, valued at £181,000, was signed on 5th October 2023. The procurement falls outside the scope of EU directives, and the contract was directly awarded to Lyreco UK Limited.

This tender for office stationery and IT consumables by the City of Glasgow College presents an opportunity for businesses specialising in goods supply to compete. It can benefit large-scale suppliers like Lyreco UK Limited, as the contract has already been awarded. Businesses with capabilities in providing office supplies and IT consumables may find this contract suitable for potential growth and business expansion within the education sector.

## Notice

CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021).

### Lot Information

Lot 1

A direct award procedure via the Scottish Government's General Office Supplies single-supplier Framework Agreement (reference: SP-22-021) was used. The awarded supplier is the sole supplier on the Scottish Government's General Office Supplies Framework.

### Procurement Information

This contract is a call-off via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021) and is a direct award to the sole supplier at Framework Level.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT491298 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Oct 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 5 Oct 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £181,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CITY OF GLASGOW COLLEGE |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G4 0RF |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North East |
| Delivery location | TLM8 West Central Scotland |

## Supplier

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

## CPV Codes

### Divisions

- 22 - Printed matter and related products
- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 31 - Electrical machinery, apparatus, equipment and consumables; lighting
- 32 - Radio, television, communication, telecommunication and related equipment

### Codes

- 22816300 - Sticky-note pads
- 30192121 - Ballpoint pens
- 30192122 - Fountain pens
- 30192123 - Fibre pens
- 30192124 - Felt-tipped pens
- 30192125 - Markers
- 30192700 - Stationery
- 30197621 - Flipchart pad
- 30199000 - Paper stationery and other items
- 30199230 - Envelopes
- 31440000 - Batteries
- 32342100 - Headphones

## Release History

- 26 Oct 2023 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT491298

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT491298
  Provision of General Office Stationery and IT Consumables - CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021).

## Notice URLs

- http://
- http://www.cityofglasgowcollege.ac.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000748529

## 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-r6ebe6-0000748529. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000748529.json.