Provision of Office Supplies

{
  "buyer": {
    "id": "GB-PPON-PXNN-3676-XCQV",
    "name": "North East Lincolnshire Borough Council"
  },
  "date": "2025-05-02T15:12:18+01:00",
  "id": "018840-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-050c75",
  "parties": [
    {
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        "countryName": "United Kingdom",
        "locality": "Grimsby, North East Lincolnshire",
        "postalCode": "DN31 1HU",
        "region": "UKE13",
        "streetAddress": "Municipal Offices, Town Hall Square"
      },
      "contactPoint": {
        "email": "procurement@nelincs.gov.uk"
      },
      "details": {
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          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
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      },
      "id": "GB-PPON-PXNN-3676-XCQV",
      "identifier": {
        "id": "PXNN-3676-XCQV",
        "scheme": "GB-PPON"
      },
      "name": "North East Lincolnshire Borough Council",
      "roles": [
        "buyer"
      ]
    }
  ],
  "tag": [
    "tender"
  ],
  "tender": {
    "aboveThreshold": false,
    "description": "The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.",
    "documents": [
      {
        "datePublished": "2025-05-02T15:12:18+01:00",
        "description": "Tender notice on Find a Tender",
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        "format": "text/html",
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      "endDate": "2025-05-20T16:00:00+00:00"
    },
    "id": "96254",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Office supplies",
            "id": "30192000",
            "scheme": "CPV"
          },
          {
            "description": "Various office equipment and supplies",
            "id": "30190000",
            "scheme": "CPV"
          },
          {
            "description": "Stationery",
            "id": "30192700",
            "scheme": "CPV"
          },
          {
            "description": "Small office equipment",
            "id": "30197000",
            "scheme": "CPV"
          },
          {
            "description": "Paper stationery and other items",
            "id": "30199000",
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            "countryName": "United Kingdom",
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    "legalBasis": {
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      "scheme": "UKPGA",
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            },
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              "name": "Account Management",
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              "name": "Customer Service and Complaints Handling",
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              "name": "Social Value and The Local Environment",
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              "name": "Cost",
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                {
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              ],
              "type": "price"
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2028-06-19T23:59:59Z",
          "maxExtentDate": "2030-05-19T23:59:59Z",
          "startDate": "2025-06-20T00:00:00Z"
        },
        "hasRenewal": true,
        "id": "LOT-0000",
        "renewal": {
          "description": "2 x 12 month optional extensions"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "description": "GDPR: Pass/Fail Indemnity and Insurance: Pass/Fail Cloud Security Requirements Please refer to the associated tender documents for further details on the conditions of participation."
            }
          ]
        },
        "status": "active",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "value": {
          "amount": 70000,
          "amountGross": 84000,
          "currency": "GBP"
        }
      }
    ],
    "mainProcurementCategory": "goods",
    "otherRequirements": {
      "reservedParticipationLocation": {
        "description": "Lincolnshire",
        "gazetteer": {
          "identifiers": [
            "E10000019"
          ],
          "scheme": "GB-ONS"
        }
      }
    },
    "procurementMethod": "open",
    "procurementMethodDetails": "Below threshold - open competition",
    "status": "active",
    "submissionMethodDetails": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90746\u0026B=",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed"
    },
    "tenderPeriod": {
      "endDate": "2025-05-23T11:00:00+00:00"
    },
    "title": "Provision of Office Supplies",
    "value": {
      "amount": 70000,
      "amountGross": 84000,
      "currency": "GBP"
    }
  }
}