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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | TRANSPORT FOR LONDON |
| Main Category: | Goods |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): |
Pipeline status
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Application Deadline
25 November 2025
Closed
Estimated Value
£4,000,000
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| Release Date: | 10 April 2026 |
| Application Deadline: | 25 November 2025 |
| Contract Start Date: | 31 March 2026 |
| Contract End Date: | 31 March 2030 |
| Contract Duration: | 4.1 years |
| Procurement ID (OCID): | ocds-b5fd17-abd74f3d-d980-4c88-84cd-d133aa63727f |
| Notice Reference: | bee07061-ad17-4e81-89d1-7ede3a3a66a1-892348 |
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Awarded to
| Award value: | £4,500,000 |
| Award decision date: | 16 March 2026 |
| Award status: | Active |
To award a call-off contract under the Crown Commercial Service RM6299 Office Solutions Framework (Lot 1) for the supply of office stationery, electronic office supplies and associated services across Transport for London (TfL) and participating collaborative GLA Group bodies. Namely OPDC, MOPAC, LFB, MPS and LLDC. Contract Scope - The contract covers the supply of office stationery, paper, toner and ink cartridges, and electronic office supplies, including catalogue management and e-procurement (SAP Ariba punch-out) integration. The scope supports sustainability objectives through recycled products, ethical sourcing, and waste-reduction initiatives, consistent with Responsible Procurement requirements.
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