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

A Contract Award Notice
by POST OFFICE LIMITED

Source
Contracts Finder
Type
Contract (Products)
Duration
5 year
Value
£19M
Sector
FACILITY
Published
18 Jun 2024
Delivery
01 Jan 2021 to 31 Dec 2025
Deadline
31 Dec 2020 12:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

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.

Award Detail

1 Banner Group (Sheffield)
  • Value: £18,800,000

CPV Codes

  • 30192000 - Office supplies
  • 30192100 - Erasers
  • 30192110 - Ink products
  • 30192111 - Ink pads
  • 30192112 - Ink sources for printing machinery
  • 30192113 - Ink cartridges
  • 30192121 - Ballpoint pens
  • 30192122 - Fountain pens
  • 30192123 - Fibre pens
  • 30192124 - Felt-tipped pens
  • 30192125 - Markers
  • 30192126 - Technical pens
  • 30192127 - Pen holders
  • 30192130 - Pencils
  • 30192131 - Propelling or sliding pencils
  • 30192132 - Pencil lead refills
  • 30192133 - Pencil sharpeners
  • 30192134 - Pencil holders
  • 30192150 - Date stamps
  • 30192151 - Sealing stamps
  • 30192152 - Numbering stamps
  • 30192153 - Phrase stamps
  • 30192154 - Replacement stamp pads
  • 30192155 - Office stamp holders
  • 30192160 - Correctors
  • 30192170 - Notice boards
  • 30192200 - Measuring tapes
  • 30192300 - Ink ribbons
  • 30192310 - Typewriter ribbons
  • 30192320 - Printer ribbons
  • 30192330 - Calculator ribbons and drums
  • 30192340 - Facsimile ribbons
  • 30192350 - Cash register ribbons
  • 30192400 - Reprographic supplies
  • 30192500 - Overhead transparencies
  • 30192600 - Drawing boards
  • 30192700 - Stationery
  • 30192800 - Self-adhesive labels
  • 30192900 - Correction media
  • 30192910 - Correction film or tape
  • 30192920 - Correction fluid
  • 30192930 - Correction pens
  • 30192940 - Correction pen refills
  • 30192950 - Electrical erasers

Indicators

  • Contract is suitable for VCOs.

Other Information

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.

Reference

Domains