Stationery and 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 | £70,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | West Midlands, London |
| Deadline | 21 Sept 2021 |
| Contract start | 1 Oct 2021 |
| Contract end | 30 Sept 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c934d905-0441-4e29-858c-f0225fb86f8a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £70,000 | 21 Sept 2021 | active |
description
A range of stationery and office supplies via an online catalogue to enable ordering across the offices.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Oct 2021 | Award (award) | · | f12bdff7-015c-4eb4-81f3-c1feabaaed92-475261 |
more from HS2
- Contracts for Automated People Mover (APM) System · £270,000,000 · 11 Mar 2026
- ABANDONED - HS2 Supply of Fleet of On-Track Machines Procurement · £123,950,617 · 5 Feb 2026
- ABANDONED - Green Assets Maintenance & Management Procurement · £209,408,000 · 22 Dec 2025
- ABANDONED - Phase One and Phase Two Stations Platform Edge Doors Framework Agreement · £93,000,000 · 31 Jul 2025
- LAN WIFI & SD-WAN Managed Services · £263,176 · 29 Jul 2025
- Commercial Assurance Services 2025 · £651,600 · 31 Mar 2025
- Stakeholder mapping and engagement to support HS2 Reset communications and engagement · £22,700 · 21 Mar 2025
- Counter Fraud and Business Ethics (CFBE) Expert Services · £76,400 · 18 Mar 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 · £40,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.