---
title: "General Office Supplies"
ocid: "ocds-r6ebe6-0000806376"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000806376"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000806376.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000806376.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH BORDERS COUNCIL"
published: "2025-08-13"
---

# General Office Supplies

Buyer: SCOTTISH BORDERS COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000806376

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000806376)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000806376.json)

## Summary

The procurement process conducted by the Scottish Borders Council, under the title "General Office Supplies," falls into the industry category of General Public Services. The tender, identified as SP-22-021, reached its procurement stage of an award, with the contract status marked as active since 1st April 2024. The process utilised an open procurement method as part of the regulated spend against the Scottish Government Framework for General Office Supplies, covering the period from 1st April 2024 to 31st March 2025. This tender serves the region identified as UKM91, aka Scottish Borders.

This contract creates opportunities particularly well-suited for large businesses specialising in supplying office goods, as noted by the awarded supplier, LYRECO UK LTD. The significant contract value of £84,042.99 highlights a substantial investment in office supplies, which could encourage further engagements and expansions in the region for providers of these goods. Businesses capable of leveraging the open procedure of procurement processes may find similar opportunities in public sector frameworks, which can offer stable, long-term contracts with regional or local authorities like the Scottish Borders Council.

## Notice

This notice reflects the actual value of regulated call-off spend against the Scottish Government Framework for General Office Supplies by Scottish Borders Council during the 12-month period (1st April 2024 - 31st March 2025).

### Lot Information

Lot 1

Cumulative spend from the Scottish Government Framework General Office Supplies, SP-22-021 during the period 1st April 2024 - 31st March 2025.. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative Framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536905 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Aug 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Apr 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 | £84,042 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH BORDERS COUNCIL |
| Locality | NEWTOWN ST BOSWELLS |
| Post town | Galashiels |
| Postcode | TD6 0SA |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM91 Scottish Borders |
| Local authority | Scottish Borders |
| Electoral ward | Selkirkshire |
| Westminster constituency | Berwickshire, Roxburgh and Selkirk |
| Delivery location | TLM91 Scottish Borders |

## 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
- 30191000 - Office equipment except furniture
- 30192000 - Office supplies

## Release History

- 13 Aug 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536905

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536905
  General Office Supplies - This notice reflects the actual value of regulated call-off spend against the Scottish Government Framework for General Office Supplies by Scottish Borders Council during the 12-month period (1st April 2024 - 31st March 2025).

## Notice URLs

- http://
- http://www.scotborders.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000806376
- https://www.scotcourts.gov.uk/the-courts/court-locations/jedburgh-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-r6ebe6-0000806376. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000806376.json.