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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender update |
| Buyer: | SUPPLY CHAIN COORDINATION LIMITED |
| Main Category: | Goods |
| Procurement Method: | Open procedure |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £100,000,000 |
| Estimated Value (inc. VAT): | £120,000,000 |
| Release Date: | 10 December 2025 |
| Application Deadline: | 7 January 2026 |
| Enquiry Deadline: | 24 December 2025 |
| Procurement ID (OCID): | ocds-h6vhtk-05ef4a |
| Notice Reference: | 081339-2025 |
All 3 notices for this procurement, oldest first.
Office Supplies 2026
Office Supplies 2026
Office Supplies 2026
View Original Notice
Access the full notice on the official portal
Incorrect ITT referenced in the Procurement description. This has been updated to show 'ITT_1983'.
| Call-off method: | Both: direct call-off and mini-competition |
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. PLEASE NOTE: Due to a system issue the previously published notices are not linked. The OCID is ocds-h6vhtk-0521b4 for reference. REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: - Login with URL https://nhssupplychain.app.jaggaer.com// - Click on “ITT's Open to All Suppliers” EXPRESSION OF INTEREST - Find " ITT_1983" and click on the blue text. Select Express interest. If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaggaer on telephone: 800 0698630 or by E-mail: help_uk@jaggaer.com
All Copier paper products and associated products.
All Office Stationery products
Inkjet and Laser Original Equipment Manufactured Cartridges
Inkjet and Laser Remanufactured and Compatible Cartridges
DL, C4, C5, C6 Pocket, Wallet, window and non-window envelopes plus additional mailroom products.
Laser Labels for use in Office. Specialist Labels for use in various departents including autoclavable, cryo and other bespoke or specialist label products.
All Technology items commonly used in an Office space. Including, cables, adapters, chargers, computer peripherals etc.
Document pack· 1 file
Published contracts in the last 12 months
191
total contracts
£172807.4m
total value
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Typical categories
Pipeline status
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Application Deadline
7 January 2026
Closed
Estimated Value
£100,000,000
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