Office Supplies (Solutions) GLA Group and Pan TfL
Estimated value
£4.5m
Awarded value
£4.5m
Suppliers
1
Lots
1
Published
10 Apr 2026
Description
To award a call-off contract under the Crown Commercial Service RM6299 Office Solutions Framework (Lot 1) for the supply of office stationery, electronic office supplies and associated services across Transport for London (TfL) and participating collaborative GLA Group bodies. Namely OPDC, MOPAC, LFB, MPS and LLDC. Contract Scope - The contract covers the supply of office stationery, paper, toner and ink cartridges, and electronic office supplies, including catalogue management and e-procurement (SAP Ariba punch-out) integration. The scope supports sustainability objectives through recycled products, ethical sourcing, and waste-reduction initiatives, consistent with Responsible Procurement requirements.
Scope
- Reference
- CCS RM6299 Call Off TFL WS2525755738
- Total value
- £4,500,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2026 to 31 Mar 2030
- CPV classifications
- 30192000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 25 Nov 2025, 2:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£4.5m
Award date
16 Mar 2026
Contract start
31 Mar 2026
Contract end
31 Mar 2030
Awarded suppliers· 1 supplier
Awarded 16 Mar 2026 · Contract period 31 Mar 2026 — 31 Mar 2030
Other contracts from Transport for London
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 |
|---|---|---|---|
| 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 |
| Office Educational and Catering Supplies | contract | — | 10 Apr 2026 |
| Promotional Products and Stands | contract | — | 09 Apr 2026 |