Awarded

CCS RM6059 Lot 2: Office and Electronic Office Supplies; Provision of Office Stationery, Electronic Office Supplies & PPE

Descriptions

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.

Timeline

Published Date :

18th Jun 2024 1 year ago

Deadline :

31st Dec 2020 4 years ago

Tender Awarded :

1 Supplier

Awarded date :

31st Dec 2020

Contract Start :

1st Jan 2021

Contract End :

31st Dec 2025

CPV Codes

30192600 - Drawing boards

30192100 - Erasers

30192127 - Pen holders

30192920 - Correction fluid

30192900 - Correction media

30192200 - Measuring tapes

30192700 - Stationery

30192126 - Technical pens

30192121 - Ballpoint pens

30192330 - Calculator ribbons and drums

30192125 - Markers

30192151 - Sealing stamps

30192122 - Fountain pens

30192500 - Overhead transparencies

30192800 - Self-adhesive labels

30192940 - Correction pen refills

30192123 - Fibre pens

30192150 - Date stamps

30192124 - Felt-tipped pens

30192160 - Correctors

30192950 - Electrical erasers

30192340 - Facsimile ribbons

30192910 - Correction film or tape

30192400 - Reprographic supplies

30192310 - Typewriter ribbons

30192131 - Propelling or sliding pencils

30192110 - Ink products

30192152 - Numbering stamps

30192132 - Pencil lead refills

30192320 - Printer ribbons

30192930 - Correction pens

30192300 - Ink ribbons

30192111 - Ink pads

30192153 - Phrase stamps

30192133 - Pencil sharpeners

30192130 - Pencils

30192000 - Office supplies

30192112 - Ink sources for printing machinery

30192134 - Pencil holders

30192154 - Replacement stamp pads

30192350 - Cash register ribbons

30192155 - Office stamp holders

30192113 - Ink cartridges

30192170 - Notice boards

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors