Office Stationery and General Consumables
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 | £1,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30192700 |
| Deadline | 31 Dec 2025 |
| Contract start | 9 Jan 2026 |
| Contract end | 31 Dec 2028 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-8b88338b-e0d4-4b34-a91f-f82ae5e9c862 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANNER GROUP LIMITED | £1,500,000 | 9 Jan 2026 | active |
description
Supply of general office goods and consumables across UKHSA sites and locations.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Jan 2026 | Award (award) | · | fd9cf375-8aa9-481c-9335-77526243a6f9-880221 |
more from UK Health Security Agency
- Plate reader (Glomax) 26/27 · £36,666 · 29 Jul 2026
- MSCIIIs CL3 capacity 114268/30 · £159,912 · 29 Jul 2026
- Supply of Swabs and consumables · £400,000 · 23 Jul 2026
- O2 Mobile Sims · £32,838 · 3 Jul 2026
- Supply of Laboratory Consumables and Chemicals from Qiagen · £727,039 · 2 Jul 2026
- Micronic Tube Picking Robot XL20 · £70,107 · 2 Jul 2026
- Under-18 SARS-CoV-2 Vaccine Supply (2026) · £1 · 2 Jul 2026
- Consumable Contract for SLS · £644,000 · 30 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.