---
title: "Office & Business Solutions"
ocid: "ocds-r6ebe6-0000765840"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000765840"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000765840.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000765840.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "ARK HOUSING ASSOCIATION"
published: "2024-05-07"
---

# Office & Business Solutions

Buyer: ARK HOUSING ASSOCIATION  
Current stage: Award  
OCID: ocds-r6ebe6-0000765840

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000765840.json)

## Summary

The Ark Housing Association has awarded a contract for the supply of office equipment and business solutions to Banner Business Solutions Group Ltd T/A Complete. This procurement process was completed on May 7, 2024. The tender titled "Office & Business Solutions" falls under the goods category and was conducted through an open procedure. The procurement involved the supply of items such as postage, cleaning materials, coffee/tea/milk, and PPE via Lot 1 of Procurement for Housing's Framework.

This opportunity can be beneficial for businesses involved in supplying office-related products and services. Companies dealing with office stationery, business machines, furniture, cleaning and hygiene products, IT equipment, catering supplies, safety equipment, among others, would find this tender suitable for business growth. The contracting authority in this process is the Ark Housing Association based in Edinburgh, UK.

## Notice

Supply of office equipment including postage, cleaning materials, coffee/tea/milk, and ppe via Lot 1 of Procurement for Housing's Office & Business Solutions Framework.

### Lot Information

Lot 1

Lot 1 of the Framework Agreement is for complete office and business solutions covering a wide range of office associated products including but not limited to; Envelopes, Postal, Packaging, General Office Stationery, Books and Pads, Document Presentation, Business machines, Paper, Labels Signage Identification, Filing and Storage, Reception, Office and Personal, Furniture and Meeting Room Equipment, Writing and Correction, Cleaning and Hygiene including machinery purchase and rental, Diaries and Planners, IT and Environment, Catering, PPE and Safety, Signage, First Aid including Medical testing kits and accessories, Postage, Inks and Toners, Shredding and recycling services, Associated servicing, maintenance, hire and rental services.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY504656 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 May 2024 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 3 May 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £100,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | ARK HOUSING ASSOCIATION |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH10 4SG |
| 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 | Morningside |
| Westminster constituency | Edinburgh South |
| Delivery location | TLM7 Eastern Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 2 |
| Supplier names | ARK HOUSING ASSOCIATION; BANNER BUSINESS SOLUTIONS GROUP LTD T/A COMPLETE |

## CPV Codes

### Divisions

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

### Codes

- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

## Release History

- 7 May 2024 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY504656

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY504656
  Office & Business Solutions - Supply of office equipment including postage, cleaning materials, coffee/tea/milk, and ppe via Lot 1 of Procurement for Housing's Office & Business Solutions Framework.

## Notice URLs

- http://
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000765840
- https://www.scotscourts.gov.uk/the-courts/courts-locations/edinburgh-sheriff-court-and-justice-of-the-peace-court

## 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-r6ebe6-0000765840. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000765840.json.