Procurement

Office Supplies 2026

SUPPLY CHAIN COORDINATION LIMITED

Procurement identifier (OCID): ocds-h6vhtk-05ef4a

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.

Notices

UK6: Contract award notice

Notice identifier: 2026/S 000-016725
Published: 25 February 2026, 9:22am

UK4: Tender notice

Notice identifier: 2025/S 000-081339
Published: 10 December 2025, 10:08am

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