CCS RM6059 Lot 2: Office and Electronic Office Supplies; Provision of Office Stationery, Electronic Office Supplies & PPE
Post Office Limited · London
Key facts
- Contract value
- £18,800,000
- Awarded
- 31 Dec 2020
- Contract starts
- 01 Jan 2021
- Contract ends
- 31 Dec 2025
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Utilities & transport
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| Banner Group Limited | £18,800,000 |
Description
Post Office Ltd has a requirement for a fully managed service for the supply of POL specified branch consumables, Inks, toners, till rolls, paper, and stationery.
CCS Framework RM6059 provides POL with a competitive, single route to market for Office Supplies and direct award to Banner UK.
POL can direct award without any further competition and a benchmarking exercise was conducted analysing unit costs against the suppliers on the framework to ensure best value.
Benchmarking compared Banner UK Unit Costs against the suppliers on the Lot2 for 200 items generally used by POL. On Benchmarking, Banner received the top score over 200 products and against our top 30 ordered items.
Categories (CPV)
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