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Official procurement procedure

Provision of Office Supplies

No classification published
Location not published
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: North East Lincolnshire Borough Council: "Provision of Office Supplies". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityNorth East Lincolnshire Borough CouncilScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: North East Lincolnshire Borough Council
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for North East Lincolnshire Borough Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
5Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 47 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published26 Aug 2025, 16:11 BST
Last source update26 Aug 2025, 16:11 BST
Recurring procurementNot published
ClassificationNot published
Delivery areaLocation not published
OCIDocds-h6vhtk-050c75
What is being bought
The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.
What changed
From the official release history
  1. tender value changed
    26 Aug 2025, 16:11 BST
  2. Status changed to complete
    26 Aug 2025, 16:11 BST
  3. Official notice release published
    26 Aug 2025, 16:11 BST
  4. Submission deadline changed to published date
    26 Aug 2025, 16:11 BST
  5. Published value updated to £70,000
    2 May 2025, 15:12 BST
  6. Status changed to active
    2 May 2025, 15:12 BST
  7. Official notice release published
    2 May 2025, 15:12 BST
  8. Submission deadline changed to 23 May 2025, 12:00 BST
    2 May 2025, 15:12 BST
  9. Buyer information updated
    2 May 2025, 15:12 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #LOT-0000
    Individual lot title not published
    complete
    Published valueNot published
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    26 Aug 2025, 16:11 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 21 Aug 2025, 01:00 BST · £31,318
Commercial outcome and competition
Awards
Banner
Not published · Not published · active
Contracts
Provision of Office Supplies
£31,318 · signed 21 Aug 2025, 01:00 BST · active
Contract period: 21 Aug 2025, 01:00 BST21 Aug 2028, 00:59 BST
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

North East Lincolnshire Borough Council

Contracting authority GB-PPON-PXNN-3676-XCQV
View buyer profile
  • North East Lincolnshire Borough Council
    buyer

    GB-PPON: PXNN-3676-XCQV
    Municipal Offices, Town Hall Square, Grimsby, North East Lincolnshire, UKE13, DN31 1HU, GB
  • Banner Group Limited
    supplier

    GB-COH: 05510758
    Newland House, Tuscany Park, Express Way, Normanton, Wakefield, UKE45, WF6 2TZ, GB
    +44 08435383311
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published