Scope
Reference
96254
Description
The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.
Contract 1. Provision of Office Supplies
Supplier
Contract value
- £31,317.90 excluding VAT
- £37,581.48 including VAT
Below the relevant threshold
Date signed
21 August 2025
Contract dates
- 21 August 2025 to 21 August 2028
- Possible extension to 21 August 2030
- 5 years, 1 day
Description of possible extension:
2 x 12 month optional extensions
Main procurement category
Goods
CPV classifications
- 30192000 - Office supplies
- 30190000 - Various office equipment and supplies
- 30192700 - Stationery
- 30197000 - Small office equipment
- 30199000 - Paper stationery and other items
Procedure
Procedure type
Below threshold - open competition
Supplier
Banner Group Limited
- Companies House: 05510758
Newland House, Tuscany Park, Express Way, Normanton
Wakefield
WF6 2TZ
United Kingdom
Telephone: +44 08435383311
Email: bids@banneruk.com
Region: UKE45 - Wakefield
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Provision of Office Supplies
Contracting authority
North East Lincolnshire Borough Council
- Public Procurement Organisation Number: PXNN-3676-XCQV
Municipal Offices, Town Hall Square
Grimsby, North East Lincolnshire
DN31 1HU
United Kingdom
Email: procurement@nelincs.gov.uk
Website: https://www.nelincs.gov.uk
Region: UKE13 - North and North East Lincolnshire
Organisation type: Public authority - sub-central government