Framework for the provision of Office Stationery and Associated Supplies and Services

Award

Value

£30,000,000

Classifications

  • Office supplies
  • Computer supplies
  • Kitchen equipment, household and domestic items and catering supplies
  • Tea
  • Paper sanitary
  • Toilet paper, handkerchiefs, hand towels and serviettes
  • Ink cartridges
  • Mineral water
  • Office equipment except furniture
  • Computer furniture
  • Medical equipments, pharmaceuticals and personal care products
  • Writing instruments
  • Filing equipment
  • Photocopier paper
  • Small office equipment
  • Coffee, tea and related products
  • Office furniture
  • Storage media
  • Various office equipment and supplies
  • Photocopier paper and xerographic paper
  • Xerographic paper
  • Cleaning and polishing products
  • Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
  • Calendars
  • Font cartridges for printers
  • Personal care products
  • Domestic appliances
  • First-aid boxes
  • Self-copy or other copy paper
  • Disposable gloves
  • Computer accessories
  • Cleaning products
  • Paper stationery and other items
  • Printing paper
  • Computer equipment and supplies
  • Ink products
  • Card for printing
  • Medical kits
  • Coffee
  • Pouches and wallets
  • Ballpoint pens
  • Office machinery, equipment and supplies except computers, printers and furniture

Tags

  • award
  • contract

Published

1 year ago

Description

The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, office/workplace furniture, and catering supplies and equipment. It is let by the CBG Buying Community Interest Company known as Charities Buying Group and is available for use by members of the Charities Buying Group and all other organisations across the UK Public Sector.

Similar Contracts

Open

Office Supplies 2026

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. PLEASE NOTE: Due to a system issue the previously published notices are not linked. The OCID is ocds-h6vhtk-0521b4 for reference. REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: - Login with URL https://nhssupplychain.app.jaggaer.com// - Click on “ITT's Open to All Suppliers” EXPRESSION OF INTEREST - Find " ITT_1983" and click on the blue text. Select Express interest. If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: [email protected]

Katy Reed

Published 3 days ago

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