Office Supplies
Estimated value
—
Awarded value
—
Suppliers
38
Lots
7
Published
15 Mar 2022
Description
NHS Supply Chain has established a Framework Contract with multiple Suppliers for the provision of Office Stationery Supplies to meet the needs of the NHS consisting of seven (7) lots.
Scope
- Reference
- 2021/S 000-020879
- Commercial tool
- Standalone contract
- Main category
- goods
- CPV classifications
- 30192000
- Contract locations
- UK
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Product quality and continuous improvement | 15% | quality | — |
| Effective reduction of environmental impacts | 15% | quality | — |
| Delivering a quality Service through Best Value and Cost Reduction | 15% | quality | — |
| Corporate Social Value Responsibility | 15% | quality | — |
| — | 40% | price | — |
Submission & procedure
- Procedure
- Open procedure
Award details· 7 awards
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
—
Contract start
—
Contract end
—
Lots · 7 total
Divisions of the contract. Each lot can be awarded separately.
| Lot | Title | Est. value | Status |
|---|---|---|---|
| 1 | Lot 1 - Paper and Card | £24.0m | cancelled |
| 2 | Lot 2 - General Stationery | £34.0m | cancelled |
| 3 | Lot 3 - Electronic Office Supplies Original Equipment Manufacturers (EOS OEM) | £6.4m | cancelled |
| 4 | Lot 4 - Electronic Office Supplies Remanufactured and Compatible Cartridges | £4.4m | cancelled |
| 5 | Lot 5 - Envelopes | £6.4m | cancelled |
Award 1· 5 suppliers
Awarded —
Award 2· 5 suppliers
Awarded —
Award 3· 4 suppliers
Awarded —
Award 4· 8 suppliers
Awarded —
Award 5· 5 suppliers
Awarded —
Award 6· 4 suppliers
Awarded —
Award 7· 7 suppliers
Awarded —
Total lots
7
Awarded
0
Estimated total
£83.2m
Awarded total
—
Lot 1 - Paper and Card
Start
—
End
—
Estimated
£24.0m
CPV
Lot 2 - General Stationery
Start
—
End
—
Estimated
£34.0m
CPV
Lot 3 - Electronic Office Supplies Original Equipment Manufacturers (EOS OEM)
Start
—
End
—
Estimated
£6.4m
CPV
Lot 4 - Electronic Office Supplies Remanufactured and Compatible Cartridges
Start
—
End
—
Estimated
£4.4m
CPV
Lot 5 - Envelopes
Start
—
End
—
Estimated
£6.4m
CPV
Lot 6 -Labels
Start
—
End
—
Estimated
£4.0m
CPV
Lot 7 - Technology
Start
—
End
—
Estimated
£4.0m
CPV
Other contracts from N H S Supply Chain
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Banner Group Limited· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| NEPO411 - Furniture | contract | — | 30 Jul 2026 |
| Janitorial and Cleaning Supplies | contract | — | 22 Jul 2026 |
| Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services | contract | £90k | 17 Jul 2026 |
| HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes - AWARD | contract | — | 07 Jul 2026 |
| HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes | contract | — | 30 Jun 2026 |
| The Provision of Cleaning Materials | contract | — | 17 Jun 2026 |
| 169_26 Paper Stationery, Office Storage Boxes and Associated Products | contract | — | 12 Jun 2026 |
| OFFICE SUPPLIES 2025 | contract | £300k | 06 May 2026 |
| Provision of Office Stationery and Electronic Office Supplies 2026 | contract | £959k | 22 Apr 2026 |
| IT Hardware Framework | contract | — | 14 Apr 2026 |