GB-London: Procurement of stationery supplies under office solutions provision from CCS framework RM6299
Key facts
- Contract value
- £588,000
- Awarded
- 14 Mar 2025
- Contract starts
- 14 Apr 2025
- Contract ends
- 14 Apr 2028
- Procedure
- Not specified
- Buyer type
- Local government
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| Banner Group Limited | £588,000 |
Description
The Royal Borough of Kensington and Chelsea, acting as the lead authority, is awarding a contract to Banner Group Ltd (Company No. 05510758) through a direct call-off under the Crown Commercial Service (CCS) Framework RM6299 - Lot 1: Office Stationery and Electronic Office Supplies (EOS).
The contract is for the provision of stationery supplies, supporting the delivery of a full range of office products including stationery, paper goods, and janitorial items.
The contract will commence on 14 April 2025 and will run for an initial term of three (3) years, with the option to extend for an additional twelve (12) months.
This direct award route has been selected to ensure procurement efficiency, streamline the process, and is fully compliant with the framework's terms. It also meets the criteria for the Most Economically Advantageous Tender (MEAT), delivering both value for money and high-quality service.
Categories (CPV)
- 30192700 Stationery
Similar open tenders
RA361144 - Ipad and Rugged Cases
Location: United KingdomBuyer: Aneurin Bevan Health Board
Open tenderCloses 6 Nov, 20261 daySource Contracts FinderiPad's MD3Y4KN/A WIFI 128 GB model can be either A16 or 11th generation Each iPad will require a iPad (A16) defender series case or similar rugged case. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA361144. Not registered on MultiQuote - visit https://suppliers.multi
RA361141 - Network Professional Services
Location: United KingdomBuyer: Aneurin Bevan Health Board
Open tenderCloses 6 Nov, 20261 daySource Contracts FinderTo access this competition: \r \r login to https://suppliers.multiquote.com and view the opportunity RA361141. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA361141 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Pan EU office suppliers EUDR compliant
Location: LondonBuyer: British Council
Open tenderCloses 23 Nov, 202618 daysValue £180.00kSource Find a TenderBritish Council is looking for sourcing suppliers compliant with the new regulations of the EU Deforestation-free Products Regulation (EUDR)
Fuel Cards and Associated Services
Location: United KingdomBuyer: Livv Housing Group
Open tenderCloses 30 Nov, 202625 daysValue £625.00kSource Find a TenderLivv Housing Group (Livv) invites tenders for fuel cards and associated services for its operational fleet, which is run by Livv Maintenance. Cirrus Purchasing is managing this procurement on Livv's behalf.
Single Supplier Framework Agreement for the Supply of Life Sciences Equipment and Associated Services for Waterford Training Centre
Location: IrelandBuyer: Waterford and Wexford Education and Training Board
Open tenderCloses 23 Nov, 202618 daysValue €750.00KSource TEDThis public procurement competition relates to the establishment of a Single Supplier Party Framework ("Framework") for the Supply of Lifesciences Equipment and Associated Services to Waterford and Wexford Education and Training Board. This public procurement competition relates to the establishment of a Single Supplie
LoRaWAN Gateways and Sensors for Culverts
Location: WalesBuyer: City & County of Swansea
Open tenderCloses 23 Nov, 202618 daysValue £70.00kSource Find a TenderThe Council is looking to procure LoRaWAN Gateways & Sensors for Water Safety/Flood Prevention within Culverts. Procure x2 Service Power Adapter for Battery Plus,x40 dragino water/air pressure sensors & x40 RAK Wireless Soho Solar Gateways 40 sets each of : RAK Wireless Soho Solar Gateways - SKU: 715105 Solar Panels f