Office Supplies
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 | £100,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 17 Dec 2020 |
| Contract start | 4 Jan 2021 |
| Contract end | 3 Jan 2025 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-4a77576b-087c-41fc-96d9-5b0745100507 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Business Supplies | £100,000 | 17 Dec 2020 | active |
description
Office Supplies (Contract awarded under Crown Commercial Services Framework RM6059 lot 1)
Additional information: Contract Award under CCS Framework RM6059 Lot 1
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jan 2021 | Award (award) | · | 01429d87-7aa5-48ff-9851-9878242654f7-403879 |
more from Gambling Commission
- Planned & Reactive Maintenance · £90,000 · 22 Jul 2026
- 4NL069 Transition Plan SMR · £615,873 · 5 Mar 2026
- 4NL070 Operations SMR · £553,609 · 5 Mar 2026
- 4NL063 Technology SMR · £830,565 · 5 Mar 2026
- Executive Recruitment · £22,000 · 12 Feb 2026
- Gambling Survey for Great Britain · £4,500,000 · 4 Nov 2025
- Executive Search for Executive Director, Operations · £46,420 · 15 Sept 2025
- 4NL071 Lead Operations SMR · £249,000 · 12 Sept 2025
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 · £262,500
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.