50_23 Office Filing, Presentation and Storage Products
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £15,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 +9 more |
| Region | East Midlands |
| Deadline | 26 Sept 2022 |
| Procedure | open |
| OCID | ocds-h6vhtk-0362df |
Awards (36)
This procurement was awarded to 18 suppliers. Values shown are per-award; the notice total is £15,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ACCO UK Limited shared | £6,872,664 | 20 Jan 2023 | active |
| ACCO UK Limited shared | · | · | active |
| Banner Group Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Banner Group Limited shared | · | · | active |
| BDS Office Limited shared | £6,872,664 | 20 Jan 2023 | active |
| BDS Office Limited shared | · | · | active |
| Bright Ideas Marketing Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Bright Ideas Marketing Limited shared | · | · | active |
| Cromwell Polythene Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Cromwell Polythene Limited shared | · | · | active |
| Durable (UK) Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Durable (UK) Limited shared | · | · | active |
| eco-eco Stationery Limited shared | £6,872,664 | 20 Jan 2023 | active |
| eco-eco Stationery Limited shared | · | · | active |
| ExaClair Limited shared | £6,872,664 | 20 Jan 2023 | active |
| ExaClair Limited shared | · | · | active |
| Flipfile Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Flipfile Limited shared | · | · | active |
| Gilmex International Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Gilmex International Limited shared | · | · | active |
| Hamelin Brands Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Hamelin Brands Limited shared | · | · | active |
| Pentel (Stationery) Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Pentel (Stationery) Limited shared | · | · | active |
| PLASTOREG Smidt GmbH shared | £6,872,664 | 20 Jan 2023 | active |
| PLASTOREG Smidt GmbH shared | · | · | active |
| Pukka Pads 2000 Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Pukka Pads 2000 Limited shared | · | · | active |
| Rapesco Office Products PLC shared | £6,872,664 | 20 Jan 2023 | active |
| Rapesco Office Products PLC shared | · | · | active |
| Snopake Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Snopake Limited shared | · | · | active |
| Texet Sales Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Texet Sales Limited shared | · | · | active |
| Tiger Stationery Limited shared | £6,872,664 | 20 Jan 2023 | active |
| Tiger Stationery Limited shared | · | · | active |
description
Framework for the supply of ring binders, box files, manilla files and folders and dividers along with plastic filing, presentation and storage products including punched pockets, plastic pocket wallets, plastic files, display books, pencil and document cases, desktop products, book covers, clip boards and carry cases for delivery to the ESPO distribution centre, Leicester and book bags for delivery direct to end user establishments.
documents
- https://www.contractsfinder.service.gov.uk/Notice/e7e49388-2d60-4a17-b5d1-24a5c30ed09e , tenderNotice
- https://www.eastmidstenders.org/ , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Aug 2022 | Contract notice (F02) | Earlier regulations | 023763-2022 |
| 28 Feb 2023 | Contract award notice (F03) | Earlier regulations | 005809-2023 |
| 28 Feb 2023 | Award (award) | · | d7f084e0-28a7-49f3-9650-f50337acd836-619338 |
more from ESPO
- 704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group · 18 May 2026
- 192_27 Supply of Mains Gas · £400,000,000 · 28 Jan 2026
- Call-off Award via CCS RM6194 Framework - ERP SaaS Solution · 9 Jan 2025
- FCTRFQ03/24-01 Remote Hosting Solution for ERP System · 8 Apr 2024
- 190_23 Provision of Fixed Price Energy · £40,000,000 · 19 Jun 2023
- 390_22 Document Management Solutions · £160,000,000 · 14 Oct 2022
- 23_23 Cleaning Chemicals and Hand Soaps · £11,000,000 · 5 Aug 2022
- 153_23 Drawing, Measuring & Geometry Equipment · £1,200,000 · 4 Aug 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Office Supplies - Stationery 26-30 · Lancashire Constabulary · £651,971
- Office Supplies and Electronic Office Supplies · CPS · £1,404,978
- GB-Liverpool: EM162 - LSTM Stationary Tender via Lot 1 of OFF3166 NW. · Liverpool School of Tropical Medicine · £50,000
- 01 CB Testing 1297 - The Supply of Glue Sticks · Yorkshire Purchasing Organisation · £10,000,000
- The Provision of Office Stationery and Electronic Office Supplies - Banner · Government Commercial Agency · £425,000
- MCA Office Supplies · MCA - Maritime and Coastguard Agency · £350,000
- Corporate Stationery and Cleaning Consumables · Milton Keynes Council · £60,000
- Supply and Delivery of General Stationery and Office Paper · Orkney Islands Council · £40,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.