Office Supplies - Stationery
key details
| Value | £240,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 +1 more |
| Region | Scotland, Wales, Northern Ireland |
| Deadline | 15 Jan 2025 |
| Contract start | 5 Mar 2025 |
| Contract end | 5 Mar 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-94fccc0f-a8f4-48d4-80a8-a645d48fc60e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| LYRECO UK LTD | £240,000 | 5 Mar 2025 | active |
description
This award notice following the recent completion of a framework further competition against CCS Framework RM6299.
The service is for the provision of Companies House's Business as Usual (BAU) stationery requirements. This covers the provision of paper, labels and other miscellaneous stationery items.
The contract has an initial term of 3 years (05/03/2028) with two optional one year extensions (05/03/2030). Contract value will increase if extensions are exercised.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Mar 2025 | Award (award) | · | 1c757ae2-9a7a-44f0-8663-d449f440f381-836432 |
more from Companies House
- Travel Management Services - CH - 1413 · £1,384,416 · 24 Jun 2026
- Award Notice - ECCTA Debt collection legal services PILOT · £1,800,000 · 24 Jun 2026
- Slack Plus Plan Cloud Subscription · £88,853 · 1 May 2026
- Privilege Management For Windows Desktop Cloud · £177,075 · 1 May 2026
- Recruitment of User Research Participants · £60,000 · 11 Mar 2026
- DX Collection and Delivery Services · £29,000 · 11 Mar 2026
- Award Notice - Contact centre services · £23,831,000 · 27 Feb 2026
- Oracle Aggregation 3.0 · £1,020,950 · 26 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 · £262,500
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.