Find a Tender
complete
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 Authority | Driver & Vehicle Licensing Agency | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: Driver & Vehicle Licensing Agency
Market Analytics
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
Competition Density
1.7Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
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 Unpublished data stays unknown.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
Contracting AuthorityDriver & Vehicle Licensing Agency | 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 | ||
Delivery area | ||
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
- Status changed to complete
22 Feb 2021, 10:55 GMT - Official notice release published
22 Feb 2021, 10:55 GMT - Buyer information updated
22 Feb 2021, 10:55 GMT
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedThe 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 machinesContract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
22 Feb 2021, 10:55 GMT - Award active
Not published · Not published - 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-6041Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
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 |