System operational · UK tenders
Awarded
ocds-h6vhtk-05ef4a · award

Office Supplies 2026

SUPPLY CHAIN COORDINATION LIMITED

Estimated Value

Up to £100,000,000

Deadline

7 January 2026

Published

25 February 2026

Type

Not specified

LondonGBopen

Full 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.

Submission Instructions

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

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Award Details

ACS Technology Group Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Banner Group Limited

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Bates Office Services Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Digital Devices Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Lyreco UK Limited

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Noendis Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Premier Paper Group Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

THOMAS STONER SUPPLES LTD

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Valley Northern Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

UK Laser Supplies Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Blake office Supplies Ltd

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Dakota Integrated Solutions

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

The Barcode Warehouse

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Zebra Technologies Europe Limited

13 Feb 202613 Jul 2026 – 12 Jul 2030

£100,000,000

Likely incumbents

Suppliers who won similar work from this buyer in the last 5 years.

5 found
  1. 1

    GBUK Ltd

    14 contracts wonlatest 17 Sept 2026ends 19 Jul 2031

    £3bn

    total awarded

  2. 2

    B. Braun Medical Limited

    12 contracts wonlatest 17 Sept 2026ends 19 Jul 2031

    £3bn

    total awarded

  3. 3

    Fannin UK Limited

    12 contracts wonlatest 17 Sept 2026ends 19 Jul 2031

    £1bn

    total awarded

  4. 4

    Crest Medical Ltd

    11 contracts wonlatest 17 Sept 2026ends 19 Jul 2031

    £3bn

    total awarded

  5. 5

    Mediq Healthcare UK Ltd

    10 contracts wonlatest 6 Jul 2026ends 23 Apr 2029

    £2bn

    total awarded

GBUK Ltd is the most likely incumbent based on recency and category match. To win, bidders typically need a clearly differentiated proposition or a price advantage.

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SponsoredEst. 2010
Gladstone & Co AccountantsTax advisers · East Ham, London

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Buyer Profile

Supply Chain Coordination Limited
Typepublic body
RegionUKI4
Total tenders135
Total spend£132,597,134,512
View buyer profile

Key Dates

Published

25 February 2026

Submission deadline

7 January 2026

Notice type

award

Source

find a tender

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