CCS RM6059 Lot 2: Office and Electronic Office Supplies; Provision of Office Stationery, Electronic Office Supplies & PPE
Estimated value
£18.8m
Awarded value
£18.8m
Suppliers
1
Lots
1
Published
18 Jun 2024
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.
Scope
- Reference
- Contract Reference No: C100658, CAF reference: eCAF1097
- Total value
- £18,800,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Jan 2021 to 31 Dec 2025
- CPV classifications
- 30192000 30192100 30192110 30192111 30192112 30192113 30192121 30192122 30192123 30192124 30192125 30192126 30192127 30192130 30192131 30192132 30192133 30192134 30192150 30192151 30192152 30192153 30192154 30192155 30192160 30192170 30192200 30192300 30192310 30192320 30192330 30192340 30192350 30192400 30192500 30192600 30192700 30192800 30192900 30192910 30192920 30192930 30192940 30192950
- Particular suitability
- Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 31 Dec 2020, 12:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£18.8m
Award date
31 Dec 2020
Contract start
01 Jan 2021
Contract end
31 Dec 2025