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Provision of Office Solutions

Care Quality Commission

Buyer Contact Info

Buyer Name: Care Quality Commission

Buyer Address: Citygate, Gallowgate, Newcastle upon Tyne, NE1 4PA, England

Contact Name: Commercial and Contracts Team

Contact Email: commercialcontracts@cqc.org.uk

Status
complete
Procedure
selective
Value
266666.67 GBP
Published
07 Feb 2025, 11:24
Deadline
01 Oct 2024, 11:00
Contract Start
01 Jan 2025, 00:00
Contract End
31 Dec 2028, 23:59
Category
goods
CPV
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
Region
n/a
Awarded To
BANNER GROUP LIMITED
Official Source
Open Contracts Finder

Description

This is a Contract Award Notice. The Care Quality Commission (CQC) require Office solutions including stationery, cleaning products and catering, i.e. tea, coffee & sugar to be delivered next day to offices and residential addresses. This procurement was undertaken through the CCS framework Agreement (RM6299) Office Solutions Lot 1: Office Stationery and Electronic Office Supplies (EOS) following the Direct Award Process. The Contract is awarded for a total period of 4 years. Total Awarded Value is maximum of all charges including any optional contract extensions. Contract Reference: CQC RCCO 140

Linked Documents

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Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-12-31T23:59:59Z",
        "startDate": "2025-01-01T00:00:00Z"
      },
      "date": "2025-01-31T00:00:00Z",
      "datePublished": "2025-02-07T11:24:31Z",
      "documents": [
        {
          "datePublished": "2025-02-07T11:24:31Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/ea63579f-065e-48e9-bad3-57b4000c1d67"
        },
        {
          "description": "RM6299-Framework-Schedule-6-Order-Form- FINAL REDACTED",
          "format": "application/pdf",
          "id": "2",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ab443e5c-ce59-4b17-af8c-dc7ff53b32b2"
        }
      ],
      "id": "ocds-b5fd17-17a5b651-019d-4e1c-b807-f2969da9b9c4-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-295057",
          "name": "BANNER GROUP LIMITED"
        }
      ],
      "value": {
        "amount": 266666.67,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-238199",
    "name": "Care Quality Commission"
  },
  "date": "2025-02-07T11:24:31Z",
  "id": "ea63579f-065e-48e9-bad3-57b4000c1d67-824322",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-17a5b651-019d-4e1c-b807-f2969da9b9c4",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "Newcastle upon Tyne",
        "postalCode": "NE1 4PA",
        "streetAddress": "Citygate, Gallowgate"
      },
      "contactPoint": {
        "email": "commercialcontracts@cqc.org.uk",
        "name": "Commercial and Contracts Team"
      },
      "id": "GB-CFS-238199",
      "identifier": {
        "legalName": "Care Quality Commission"
      },
      "name": "Care Quality Commission",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "1st Floor 1 Europa Drive S9 1XT"
      },
      "details": {
        "scale": "large"
      },
      "id": "GB-CFS-295057",
      "identifier": {
        "legalName": "BANNER GROUP LIMITED"
      },
      "name": "BANNER GROUP LIMITED",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "additionalClassifications": [
      {
        "description": "Various office equipment and supplies",
        "id": "30190000",
        "scheme": "CPV"
      },
      {
        "description": "Office supplies",
        "id": "30192000",
        "scheme": "CPV"
      },
      {
        "description": "Stationery",
        "id": "30192700",
        "scheme": "CPV"
      },
      {
        "description": "Photocopier paper",
        "id": "30197643",
        "scheme": "CPV"
      },
      {
        "description": "Envelopes",
        "id": "30199230",
        "scheme": "CPV"
      },
      {
        "description": "Footrests",
        "id": "39113700",
        "scheme": "CPV"
      },
      {
        "description": "Kitchen equipment, household and domestic items and catering supplies",
        "id": "39220000",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Office and computing machinery, equipment and supplies except furniture and software packages",
      "id": "30000000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-12-31T23:59:59Z",
      "startDate": "2025-01-01T00:00:00Z"
    },
    "description": "This is a Contract Award Notice.\r\n\r\nThe Care Quality Commission (CQC) require Office solutions including stationery, cleaning products and catering, i.e. tea, coffee \u0026 sugar to be delivered next day to offices and residential addresses.\r\n\r\nThis procurement was undertaken through the CCS framework Agreement (RM6299) Office Solutions Lot 1: Office Stationery and Electronic Office Supplies (EOS) following the Direct Award Process.\r\n\r\nThe Contract is awarded for a total period of 4 years.\r\n\r\nTotal Awarded Value is maximum of all charges including any optional contract extensions.\r\n\r\nContract Reference: CQC RCCO 140",
    "id": "CF-2667300D0O000000rwimUAA",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom",
            "region": "England"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2024-10-01T12:00:00+01:00"
    },
    "title": "Provision of Office Solutions",
    "value": {
      "amount": 266666.67,
      "currency": "GBP"
    }
  }
}