← Back to opportunities

Provision of Stationery

Wiltshire Fire And Rescue Service

Buyer Contact Info

Buyer Name: Wiltshire Fire And Rescue Service

Buyer Address: Dorset and Wiltshire Fire and Rescue Service, Five Rivers Health and Wellbeing Centre, Hulse Road, Salisbury, SP1 3NR, England

Contact Name: Emily Ferris

Contact Email: emily.ferris@dwfire.org.uk

Status
complete
Procedure
selective
Value
23610.17 GBP
Published
29 Oct 2025, 13:06
Deadline
14 Aug 2025, 11:00
Contract Start
26 Aug 2025, 23:00
Contract End
26 Aug 2029, 22:59
Category
goods
CPV
30192000 - Office supplies
Region
n/a
Awarded To
Lyreco UK Limited
Official Source
Open Contracts Finder

Description

A Direct Award process has been undertaken against the YPO 1201 Office Supplies Framework for the provision of office supplies.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2029-08-26T23:59:59+01:00",
        "startDate": "2025-08-27T00:00:00+01:00"
      },
      "date": "2025-08-21T00:00:00+01:00",
      "datePublished": "2025-10-29T13:06:09Z",
      "documents": [
        {
          "datePublished": "2025-10-29T13:06:09Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/dfe6cb64-5031-4d60-8b75-13cb44f68544"
        }
      ],
      "id": "ocds-b5fd17-ed68b463-35de-45bd-90b5-9c8876f29a5e-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-146803",
          "name": "Lyreco UK Limited"
        }
      ],
      "value": {
        "amount": 23610.17,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8MRk42xZ",
    "name": "Wiltshire Fire And Rescue Service"
  },
  "date": "2025-10-29T13:06:09Z",
  "id": "dfe6cb64-5031-4d60-8b75-13cb44f68544-870113",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-ed68b463-35de-45bd-90b5-9c8876f29a5e",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "Salisbury",
        "postalCode": "SP1 3NR",
        "streetAddress": "Dorset and Wiltshire Fire and Rescue Service, Five Rivers Health and Wellbeing Centre, Hulse Road"
      },
      "contactPoint": {
        "email": "emily.ferris@dwfire.org.uk",
        "name": "Emily Ferris"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8MRk42xZ",
      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/8MRk42xZ",
        "legalName": "Wiltshire Fire And Rescue Service",
        "scheme": "GB-SRS"
      },
      "name": "Wiltshire Fire And Rescue Service",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "Deer Park Court\r\nDonnington Woods\r\nTelford\r\nTF2 7NB"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-COH-146803",
      "identifier": {
        "id": "146803",
        "legalName": "Lyreco UK Limited",
        "scheme": "GB-COH"
      },
      "name": "Lyreco UK Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Office supplies",
      "id": "30192000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2029-08-26T23:59:59+01:00",
      "startDate": "2025-08-27T00:00:00+01:00"
    },
    "description": "A Direct Award process has been undertaken against the YPO 1201 Office Supplies Framework for the provision of office supplies.",
    "id": "DWFRS 2025/024",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom",
            "region": "South West"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-08-14T12:00:00+01:00"
    },
    "title": "Provision of Stationery",
    "value": {
      "amount": 23610.17,
      "currency": "GBP"
    }
  }
}