Office Supplies and Electronic Office Supplies

Authority: CPS

Call-off from a framework agreement

CPV: Stationery (30192700)

Published contract value£802,853Exc. VAT

Contract ends 14 Nov 2026

Contract starts 15 Feb 2025

What is being bought

Published requirement description

For the provision of office supplies and electronic office supplies

Procedure: Call-off from a framework agreement
Buyer reference: tender_371194/1486273
Category: Goods
Tender status: Complete
Award status: Active
Suitable for SMEs: Yes
Suitable for voluntary, community and social enterprises: Yes
Published tender value: £1,404,978.00
Min Value: £802,853.00
Tender deadline: 14 Feb 2025, 12:00 GMT
Procurement method: Selective
Item 1: Delivery locations as published: British Oversea Territories; Channel Islands; Europe; Isle of Man; Rest of the World; United Kingdom

Published dates

CPSContracting authority 102 Petty France, London, SW1H 9EA, EnglandContact email, phone

Banner Group LtdSupplier 1st Floor 1 Europa Drive, Sheffield, England, S9 1XT
Identifier
05510758 · GB-COH
Voluntary, community or social enterprise
No
Business size
Large

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

Awarded contract notice on Contracts Finder awardAward noticeen30 May 2025, 16:34 BST
Updated 2 Jul 2026, 09:51 BST

Source: Contracts Finder
Notice language: en
Release reference: ocds-b5fd17-cd5303d5-12b9-43f0-b140-ab849243813f-2026-07-02T09:51:01+01:00
Published: 30 May 2025
Latest update: 2 Jul 2026
Procedure reference: ocds-b5fd17-cd5303d5-12b9-43f0-b140-ab849243813f
Contract reference: ocds-b5fd17-cd5303d5-12b9-43f0-b140-ab849243813f-1