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Office Supplies 2026

SUPPLY CHAIN COORDINATION LIMITED Published 25 Feb 2026 Find a Tender
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£100,000,000 (£120,000,000 inc. VAT)
Statuscomplete
Category (CPV) 30197630 +5 more
Deadline7 Jan 2026
Procedureopen
SME suitableYes
OCIDocds-h6vhtk-05ef4a

Awards (45)

This procurement was awarded to 14 suppliers. Values shown are per-award; the notice total is £100,000,000.

SupplierValueDateStatus
ACS Technology Group Ltd shared £36,000,000 13 Feb 2026 pending
ACS Technology Group Ltd shared £35,000,000 13 Feb 2026 pending
ACS Technology Group Ltd shared £12,000,000 13 Feb 2026 pending
ACS Technology Group Ltd shared £10,000,000 13 Feb 2026 pending
ACS Technology Group Ltd shared £9,000,000 13 Feb 2026 pending
ACS Technology Group Ltd shared £8,000,000 13 Feb 2026 pending
Banner Group Limited shared £36,000,000 13 Feb 2026 pending
Banner Group Limited shared £35,000,000 13 Feb 2026 pending
Banner Group Limited shared £12,000,000 13 Feb 2026 pending
Banner Group Limited shared £10,000,000 13 Feb 2026 pending
Banner Group Limited shared £9,000,000 13 Feb 2026 pending
Banner Group Limited shared £8,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £36,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £35,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £12,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £10,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £9,000,000 13 Feb 2026 pending
Bates Office Services Ltd shared £8,000,000 13 Feb 2026 pending
Blake office Supplies Ltd shared £12,000,000 13 Feb 2026 pending
Blake office Supplies Ltd shared £10,000,000 13 Feb 2026 pending
Dakota Integrated Solutions shared £9,000,000 13 Feb 2026 pending
Digital Devices Ltd shared £36,000,000 13 Feb 2026 pending
Digital Devices Ltd shared £35,000,000 13 Feb 2026 pending
Digital Devices Ltd shared £12,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £36,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £35,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £12,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £10,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £9,000,000 13 Feb 2026 pending
Lyreco UK Limited shared £8,000,000 13 Feb 2026 pending
Noendis Ltd shared £35,000,000 13 Feb 2026 pending
Premier Paper Group Ltd shared £35,000,000 13 Feb 2026 pending
Premier Paper Group Ltd shared £8,000,000 13 Feb 2026 pending
The Barcode Warehouse shared £9,000,000 13 Feb 2026 pending
THOMAS STONER SUPPLES LTD shared £36,000,000 13 Feb 2026 pending
THOMAS STONER SUPPLES LTD shared £12,000,000 13 Feb 2026 pending
THOMAS STONER SUPPLES LTD shared £10,000,000 13 Feb 2026 pending
THOMAS STONER SUPPLES LTD shared £9,000,000 13 Feb 2026 pending
THOMAS STONER SUPPLES LTD shared £8,000,000 13 Feb 2026 pending
UK Laser Supplies Ltd shared £10,000,000 13 Feb 2026 pending
UK Laser Supplies Ltd shared £9,000,000 13 Feb 2026 pending
Valley Northern Ltd shared £36,000,000 13 Feb 2026 pending
Valley Northern Ltd shared £10,000,000 13 Feb 2026 pending
Valley Northern Ltd shared £9,000,000 13 Feb 2026 pending
Zebra Technologies Europe Limited shared £9,000,000 13 Feb 2026 pending

description

Opportunity

Non-exclusive framework agreement for the supply of Office Supplies via the Stock/eDirect/Direct route to market. This includes but is not limited to; Office Supplies products - Copier Paper, General Stationery, EOS Branded and Remanufactured cartridges, Envelopes, Labels, Technology.

This framework agreement is for a total of 48 months. Precise quantities are unknown. It is anticipated that total expenditure will be in the region of GBP £100,000,000 Ex Vat / £120,000,000 Inc Vat over the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Suppliers are required to register themselves on the Central Digital Platform by using the following link; Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK

The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

5 notices published against this procurement.

PublishedTypeRegimeNotice
23 May 2025 Pipeline notice (UK1) Procurement Act 2023 026057-2025
27 Aug 2025 Preliminary market engagement (UK2) Procurement Act 2023 051659-2025
5 Dec 2025 Tender notice (UK4) Procurement Act 2023 079973-2025
10 Dec 2025 Tender notice (UK4) Procurement Act 2023 081339-2025
25 Feb 2026 Contract award (UK6) Procurement Act 2023 016725-2026

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source

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