Office Stationery and Electronic 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 | £850,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Region | North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales |
| Deadline | 3 Jan 2025 |
| Contract start | 1 Apr 2025 |
| Contract end | 31 Mar 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-1c1ead6a-6ade-4229-b71d-a3a6d0dc4145 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £850,000 | 17 Mar 2025 | active |
description
Contract Award Notice
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Mar 2025 | Award (award) | · | 9286395c-8fcd-476e-93b1-709e91a28aae-834639 |
more from DVSA - Driver and Vehicle Standards Agency
- L4 Artificial intelligence (AI) and automation practitioner · £180,000 · 2 Jul 2026
- Motorcycle Helmets Programme 26/27 · £89,597 · 26 Jun 2026
- Bulk Fuels 2026 - Certas · £41,250 · 16 Jun 2026
- Motorcycle Noise Programme 2026-27 · £174,368 · 15 Jun 2026
- Bulk Fuels 2026 - Scottish Fuels (Certas Energy) · £13,750 · 11 Jun 2026
- HGV Emissions Programme 2026-27 · £45,142 · 4 Jun 2026
- Motorcycle Emissions Programme 26/27 · £100,401 · 4 Jun 2026
- CRM Support 2024 - Training Accreditation (JAUPT) · £46,811 · 2 Jun 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.