ESPH TT WDC Stationery Supply Contract
key details
| Value | £36,081 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | South East |
| Deadline | 3 Nov 2025 |
| Contract start | 12 Feb 2026 |
| Contract end | 11 Feb 2029 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-4944bff8-7b4c-443c-a6d1-97aed79e4763 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER BUSINESS SUPPLIES LTD | £36,081 | 30 Jan 2026 | active |
description
Wealden District Council (WDC) appointed a suitably qualified supplier to provide a wide range of essential office and business solutions to support daily operations and health and safety requirements.
The scope includes general office stationery, paper, labels, personal protective equipment (PPE), hygiene supplies, and associated services.
Banner Group awarded via The Business Solutions and Supply Management Framework (Lot 1 - Office & Business Solutions).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Feb 2026 | Award (award) | · | 7b389356-4fb3-450e-84d4-710de111f1b0-883447 |
more from Wealden District Council
- ESPH755 WDC design and construction of a new medical and community building at Court Meadow · £7,832,272 · 1 Jul 2026
- MP102 WDC Property Management Software · £148,359 · 30 Jun 2026
- WDC Replacement Monitors · £35,037 · 17 Jun 2026
- ESPH784 WDC Microsoft 365 Licenses · £728,463 · 5 Jun 2026
- ESPH704 WDC CRM System · £209,490 · 29 Apr 2026
- ESPH744 WDC Bill Payment Services · £33,468 · 19 Feb 2026
- ESPH674 WDC Tender for Insurance coverage and associated services. Lot 4 - Motor Fleet · £61,404 · 9 Feb 2026
- ESPH674 WDC Tender for Insurance coverage and associated services. Lot 3 · £889,667 · 9 Feb 2026
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.