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

Contracts Finder notice active GET /api/v1/contracts/44035
£18,800,000
value
GBP
31 Dec 2020
awarded
1
suppliers named

Who

Buyer Post Office Limited — not a council we hold
Supplier BANNER GROUP LIMITED

What

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.

Dates and source

Runs 1 Jan 2021 to 31 Dec 2025
OCID ocds-b5fd17-64deed38-6033-486c-8d57-fea90c43dbdf
Notice Read it on Contracts Finder

Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.