Buyer Name: SUPPLY CHAIN COORDINATION LIMITED
Buyer Address: Wellington House, 133-155 Waterloo Road, London, UKI45, SE1 8UG, United Kingdom
Contact Email: facilitiesandofficesolutionssupport@supplychain.nhs.uk
Office Supplies 2026
Buyer Contact Info
Buyer Name: North of England Commercial Procurement Collaborative
Buyer Address: Don Valley House, Saville Street East, Sheffield, UKE32, S4 7UQ, United Kingdom
Status
complete
complete
Procedure
open
open
Value
35000000.0 GBP
35000000.0 GBP
Published
25 Feb 2026, 09:22
25 Feb 2026, 09:22
Deadline
n/a
n/a
Contract Start
12 Jul 2026, 23:00
12 Jul 2026, 23:00
Contract End
12 Jul 2030, 22:59
12 Jul 2030, 22:59
Category
n/a
n/a
CPV
30197630 - Printing paper
30197630 - Printing paper
Region
n/a
n/a
Awarded To
ACS Technology Group Ltd, Banner Group Limited, Bates Office Services Ltd, Digital Devices Ltd, Lyreco UK Limited, Noendis Ltd, Premier Paper Group Ltd, THOMAS STONER SUPPLES LTD, Valley Northern Ltd, UK Laser Supplies Ltd, Blake office Supplies Ltd, Dakota Integrated Solutions, The Barcode Warehouse, Zebra Technologies Europe Limited
ACS Technology Group Ltd, Banner Group Limited, Bates Office Services Ltd, Digital Devices Ltd, Lyreco UK Limited, Noendis Ltd, Premier Paper Group Ltd, THOMAS STONER SUPPLES LTD, Valley Northern Ltd, UK Laser Supplies Ltd, Blake office Supplies Ltd, Dakota Integrated Solutions, The Barcode Warehouse, Zebra Technologies Europe Limited
Official Source
Open Find a Tender
Open Find a Tender
Description
Opportunity Non-exclusive framework agreement for the supply of Office Supplies via the Stock/eDirect/Direct route to market. This includes but is not limited to; Office Supplies products - Copier Paper, General Stationery, EOS Branded and Remanufactured cartridges, Envelopes, Labels, Technology. This framework agreement is for a total of 48 months. Precise quantities are unknown. It is anticipated that total expenditure will be in the region of GBP £100,000,000 Ex Vat / £120,000,000 Inc Vat over the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. Suppliers are required to register themselves on the Central Digital Platform by using the following link; Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
Linked Documents
No linked documents found for this notice.
Opportunity Context
Lots
Lot 1 Status: complete
Lot 2 Status: complete
Lot 3 Status: complete
Lot 4 Status: complete
Lot 5 Status: complete
Lot 6 Status: complete
Lot 7 Status: complete
Awards
Award Title: Copier Paper
Award Title: General Stationery
Award Title: OEM Branded Cartridges
Award Title: Remanufactured and Compatible Cartridges
Award Title: Envelopes
Award Title: Office Labels and Specialist Labels
Award Title: Technology Consumables
Raw Notice JSON
Expand raw payload
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{
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{
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},
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"id": "17",
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"id": "20",
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"id": "21",
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"id": "22",
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"id": "24",
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]
},
"buyer": {
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},
"date": "2026-02-25T09:22:35Z",
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"language": "en",
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},
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},
{
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},
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},
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{
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},
"id": "GB-PPON-PHDM-4443-WYRY",
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"address": {
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"email": "info@thomasstoner.co.uk"
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},
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},
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"email": "jgreenwood@zebra.com"
},
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},
"id": "GB-PPON-PXZH-9116-VPLJ",
"identifier": {
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"name": "Zebra Technologies Europe Limited",
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],
"tag": [
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],
"tender": {
"description": "Opportunity\nNon-exclusive framework agreement for the supply of Office Supplies via the Stock/eDirect/Direct route to market. This includes but is not limited to; Office Supplies products - Copier Paper, General Stationery, EOS Branded and Remanufactured cartridges, Envelopes, Labels, Technology.\nThis framework agreement is for a total of 48 months. Precise quantities are unknown. It is anticipated that total expenditure will be in the region of GBP \u00a3100,000,000 Ex Vat / \u00a3120,000,000 Inc Vat over the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.\nSuppliers are required to register themselves on the Central Digital Platform by using the following link; Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK\nThe Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.",
"id": "1616",
"legalBasis": {
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"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
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"status": "complete"
},
{
"id": "2",
"status": "complete"
},
{
"id": "3",
"status": "complete"
},
{
"id": "4",
"status": "complete"
},
{
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"status": "complete"
},
{
"id": "6",
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},
{
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"status": "complete"
}
],
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "complete",
"techniques": {
"hasFrameworkAgreement": true
},
"title": "Office Supplies 2026"
}
}