Supply of Office Staionery and Electronic Supplies

Authority: Driver and Vehicle Licensing Agency (Central government)

GoodsAward procedure without prior publication of a call for competition

Sectors: Office and computing machinery, equipment and supplies except furniture and software packages (30) Delivery: Yorkshire & Humber (UKE)

Awarded value£650,000published contract · exc. VAT

Awarded 7 Dec 2020no call for competition

Awarded to Banner Group Limited

What is being bought

Published requirement description

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

CPV: Office and computing machinery, equipment and supplies except furniture and software packages

The lotProcurement structure

single lot · no lot value published

Lot #1Awarded

Delivery: Yorkshire & Humber

Extensions: 2+1+1 contract

Procedure terms & legal framework

From the official record

Procedure method: Award procedure without prior publication of a call for competition
Legal basis: CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category: Goods
Notice status: Awarded without competition
Procurement threshold: Unspecified in notice
Regulatory regime: Standard
Commercial structure: Stand-alone contract (no framework)
Competition type: Direct award (no call for competition)
GPA / WTO covered: Yes (GPA)
Recurring procurement: Unspecified in notice
First published: 22 Feb 2021, 10:55 GMT
Last source update: 22 Feb 2021, 10:55 GMT
Authority reference: PS/20/130
FTS notice number: 2021/S 000-003431
Classification (CPV): Office and computing machinery, equipment and supplies except furniture and software packages
Delivery area: Yorkshire & Humber (UKE)
Official registry OCID: ocds-h6vhtk-0294cf Find a Tender

Why no open competition: The procurement falls outside the scope of application of the directive
Published justification: This contract was a direct award via CCS framework RM6059 Lot 1

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast

Awards 1

Awarded value £650,0001 contract exc. VAT

Bids received 1

Contracts signed 1latest 7 Dec 2020

Awarded to	Value	Date	Status
Banner Group Limited	£650,000 †	—	Awarded

Contracts

Contract 003431-2021-1 · Banner Group Limited
Signed
7 Dec 2020
Value
£650,000
Status
active

Bid statistics published by the authority

Bids	SME	VCSE	Valid bid range
1bids	—	—	—

Contracting authority & participating public bodies

Driver & Vehicle Licensing Agency

Contracting authorityCentral GovernmentMinistry or any other national or federal authority, including their regional or local subdivisionsGeneral public services Longview Road,Clase, SWANSEA, Wales, SA67JLContact name, email, phone

Dispute resolution & review bodies

DVLAReview body Swansea

Bidders & participating suppliers

1 commercial party on the notice

Banner Group LimitedAwarded supplier yorkshire, Yorkshire & Humber

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.