---
title: "General Office Supplies"
ocid: "ocds-r6ebe6-0000837635"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837635"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000837635.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000837635.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH BORDERS COUNCIL"
published: "2026-07-31"
---

# General Office Supplies

Buyer: SCOTTISH BORDERS COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000837635

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837635)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000837635.json)

## Summary

Scottish Borders Council has concluded a public procurement process with the award of a contract for "General Office Supplies" under the procurement method of an open procedure. This contract, identified by the tender ID SP-22-021, falls within the Goods category and is part of a broader framework agreement governed by the Scottish Government. It covers the supply of general office supplies for the period from 1st April 2025 to 31st March 2026. The contract, which is associated with CPV codes 30190000, 30192000, and 30191000, was signed with LYRECO UK LTD and became effective on 1st April 2024. The procurement process relates to the Newtown St Boswells location under the UKM91 region.

This contract represents a strategic opportunity for businesses operating in the office supplies industry, specifically those capable of fulfilling large-scale, public sector contracts. While the contract has already been awarded, the procurement process highlights the potential for companies to engage with Scottish Borders Council and similar public bodies through framework agreements. Suppliers with strong regional presence and the capacity to manage significant product deliveries will find such contracts beneficial for long-term business growth. Relationships with local authorities like the Scottish Borders Council can enhance a company's market visibility and expand its portfolio of government contracts.

## 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 2025 - 31st March 2026).

### Lot Information

Lot 1

Cumulative spend from the Scottish Government Framework General Office Supplies, SP-22-021 during the period 1st April 2025 - 31st March 2026.. 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=JUL561341 |
| 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 | 31 Jul 2026 |
| 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 | £60,066 |

## 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

- 31 Jul 2026 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL561341

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL561341
  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 2025 - 31st March 2026).

## Notice URLs

- http://
- http://www.scotborders.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000837635
- 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-r6ebe6-0000837635. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000837635.json.