Office Supplies (Solutions) GLA Group and Pan TfL

Transport for LondoncontractContracts FinderRef CCS RM6299 Call Off TFL WS2525755738SME suitablecomplete
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Estimated value

£4.5m

Awarded value

£4.5m

Awarded 16 Mar 2026

Suppliers

1

Lots

1

1 awarded

Published

10 Apr 2026

Deadline 25 Nov 2025

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