DoF – Collaborative Arrangement – Provision of Office Supplies
Topics:
Crown Commercial Service awarded a single supplier framework for the supply of office desktop consumables. This arrangement is available to those participating bodies set out in the protocol document below.
Contract information
Project title: ID 3163325 - DoF Collaborative Arrangement – Provision of Office Supplies via CCS framework RM6059 Lot 1
This is a collaborative arrangement via the Crown Commercial Services framework (RM6059 Lot 1) for the supply of office supplies and stationery.
Lot 1 categories include:
- general office stationery*
- catering goods (such as tea and coffee)
- janitorial goods (such as refuse sacks, washroom supplies)
- small office machines (such as paper shredding machines, laminators)
- *Please note a separate contract is in place for the supply of copier paper available via CPD
| Contract start date | 1 April 2021 |
|---|---|
| Contract end date | 31 March 2025 |
| Potential contract extensions | None |
| Contractor | Banner Group Limited |
View and download documents related to this arrangement
- User Protocol (this document includes an overview of the arrangement, the process for joining it, the list of participating bodies, and the roles and responsibilities for contract management)
- Banner Account Set Up form (this document is to be completed by all organisations wishing to use the arrangement).
- Non-Disclosure Agreement (this document is only to be completed by those wishing to access pricing information for the arrangement)
- Call-off Contract Terms (this document includes the agreed terms and conditions that will govern any subsequent arrangement between the supplier and the public entity/contracting authority)
More information can be obtained from
CPD Collaborative Energy and Fleet Branch
- telephone: (028) 9081 6415
- email: collaboration.cpd@finance-ni.gov.uk
Are you interested in other collaborative arrangements? View a full list of supplies and services collaborative arrangements.