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Official procurement procedure

Supply of Office Staionery and Electronic Supplies

Office and computing machinery
equipment and supplies except furniture and software packages
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Driver & Vehicle Licensing Agency: "Supply of Office Staionery and Electronic Supplies". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDriver & Vehicle Licensing AgencyScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Driver & Vehicle Licensing Agency
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Driver & Vehicle Licensing Agency. 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
1.7Bids / Report
90% 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: 13 active published awards; 10 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 Unpublished data stays unknown.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
Published22 Feb 2021, 10:55 GMT
Last source update22 Feb 2021, 10:55 GMT
Recurring procurementNot published
ClassificationOffice and computing machinery, equipment and supplies except furniture and software packages
OCIDocds-h6vhtk-0294cf
What is being bought
The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes • personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors • office supplies like pens, notebooks, rulers, office and board paper and presentation items • janitorial products such as washroom supplies, washing-up liquid and refuse sacks • catering supplies like tea, coffee, milk, biscuits • electronic office supplies such as fax, ink and printer toner cartridges • electronic storage media and peripherals (such as USB, mouse, external hard drives) • Laminators, calculator's and fax machines
What changed
From the official release history
  1. Status changed to complete
    22 Feb 2021, 10:55 GMT
  2. Official notice release published
    22 Feb 2021, 10:55 GMT
  3. Buyer information updated
    22 Feb 2021, 10:55 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    The purpose of this requirement is to ensure DVLA has access to an ordering facility for the provision of office and electronic items as outlined in the core list on RM6059 lot 1. This includes • personal protection equipment (non-medical) such as hand sanitiser, anti-bacterial wipes, masks, safety clothing, hard hats, first aid kits, fire blankets, first aid foil blankets, CO2 fire extinguisher and eye protectors • office supplies like pens, notebooks, rulers, office and board paper and presentation items • janitorial products such as washroom supplies, washing-up liquid and refuse sacks • catering supplies like tea, coffee, milk, biscuits • electronic office supplies such as fax, ink and printer toner cartridges • electronic storage media and peripherals (such as USB, mouse, external hard drives) • Laminators, calculator's and fax machines
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    22 Feb 2021, 10:55 GMT
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 7 Dec 2020, 00:00 GMT · £650,000
Commercial outcome and competition
Awards
Banner Group Limited
Not published · Not published · active
Contracts
Contract
£650,000 · signed 7 Dec 2020, 00:00 GMT · active
Bid statistics
bids: 1 (lot 1)
Buyer and organisations in this procedure

Driver & Vehicle Licensing Agency

Contracting authority GB-FTS-6041
View buyer profile
  • Driver & Vehicle Licensing Agency
    buyer

    Longview Road,Clase, SWANSEA, UKL1, SA67JL
    +44 1792783629
  • Banner Group Limited
    supplier

    yorkshire, UKE
  • DVLA
    reviewBody

    Swansea
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleThis contract was a direct award via CCS framework RM6059 Lot 1