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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | DfTc - Department for Transport |
| Main Category: | Goods |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 3 February 2023 |
| Application Deadline: | 2 January 2023 |
| Contract Start Date: | 17 January 2023 |
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Awarded to
| Award value: | £100,000 |
| Award decision date: | 17 January 2023 |
| Award status: | Active |
This contract was originally awarded on 21/01/2021. The procurement was conducted via CCS RM6059 Office Supplies framework, Lot 1: Office Stationery and Electronic Office Supplies, whereby the awarded supplier, Banner Group Limited, is the sole supplier via this Lot. The current contract (Schedule 6, attached for reference), contains two (2), 12-month extension provisions. This contract extension is for 12 months. The value of the contract remains unaffected.
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2 January 2023
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| 17 January 2024 |
| Contract Duration: | 1.0 years |
| Procurement ID (OCID): | ocds-b5fd17-938d575a-049d-450e-a224-d421129b29ed |
| Notice Reference: | db84bb9a-7998-45be-93c3-e5aab3220b30-611619 |