Buyer Name: SUPPLY CHAIN COORDINATION LIMITED
Buyer Address: Wellington House, 133-155 Waterloo Road, London, UKI45, SE1 8UG, United Kingdom
Contact Email: facilitiesandofficesolutionssupport@supplychain.nhs.uk
Buyer Name: SUPPLY CHAIN COORDINATION LIMITED
Buyer Address: Wellington House, 133-155 Waterloo Road, London, UKI45, SE1 8UG, United Kingdom
Contact Email: facilitiesandofficesolutionssupport@supplychain.nhs.uk
Buyer Name: North of England Commercial Procurement Collaborative
Buyer Address: Don Valley House, Saville Street East, Sheffiled, UKE32, S4 7UQ, United Kingdom
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 "SQs Open to All Suppliers" EXPRESSION OF INTEREST - Find " SQ_616" 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: 0800 0698630 or by E-mail: help_uk@jaggaer.com
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/079973-2025
Link Description: Tender notice on Find a Tender
Lot Title: Copier Paper
Lot Description: All Copier paper products and associated products.
Lot 1 Status: active
Lot 1 Value: GBP 29,166,666.67
Lot 1 Value (Gross): GBP 35,000,000
Lot 1 Contract Start: 2026-07-13T00:00:00+01:00
Lot 1 Contract End: 2030-07-12T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (cost): Financial (40%)
Lot 1 Award Criterion (quality): Non-Financial (60%)
Lot Title: General Stationery
Lot Description: All Office Stationery products
Lot 2 Status: active
Lot 2 Value: GBP 30,000,000
Lot 2 Value (Gross): GBP 36,000,000
Lot 2 Contract Start: 2026-07-13T00:00:00+01:00
Lot 2 Contract End: 2030-07-12T23:59:59+01:00
Lot 2 SME Suitable: Yes
Lot 2 Award Criterion (cost): Financial (40%)
Lot 2 Award Criterion (quality): Non-Financial (60%)
Lot Title: OEM Branded Cartridges
Lot Description: Inkjet and Laser Original Equipment Manufactured Cartridges
Lot 3 Status: active
Lot 3 Value: GBP 8,333,333.33
Lot 3 Value (Gross): GBP 10,000,000
Lot 3 Contract Start: 2026-07-13T00:00:00+01:00
Lot 3 Contract End: 2030-07-12T23:59:59+01:00
Lot 3 SME Suitable: Yes
Lot 3 Award Criterion (cost): Financial (40%)
Lot 3 Award Criterion (quality): Non-Financial (60%)
Lot Title: Remanufactured and Compatible Cartridges
Lot Description: Inkjet and Laser Remanufactured and Compatible Cartridges
Lot 4 Status: active
Lot 4 Value: GBP 8,333,333.33
Lot 4 Value (Gross): GBP 10,000,000
Lot 4 Contract Start: 2026-07-13T00:00:00+01:00
Lot 4 Contract End: 2030-07-12T23:59:59+01:00
Lot 4 SME Suitable: Yes
Lot 4 Award Criterion (cost): Financial (40%)
Lot 4 Award Criterion (quality): Non-Financial (60%)
Lot Title: Envelopes
Lot Description: DL, C4, C5, C6 Pocket, Wallet, window and non-window envelopes plus additional mailroom products.
Lot 5 Status: active
Lot 5 Value: GBP 6,666,666.67
Lot 5 Value (Gross): GBP 8,000,000
Lot 5 Contract Start: 2026-07-13T00:00:00+01:00
Lot 5 Contract End: 2030-07-12T23:59:59+01:00
Lot 5 SME Suitable: Yes
Lot 5 Award Criterion (cost): Financial (40%)
Lot 5 Award Criterion (quality): Non-Financial (60%)
Lot Title: Office Labels and Specialist Labels
Lot Description: Laser Labels for use in Office. Specialist Labels for use in various departents including autoclavable, cryo and other bespoke or specialist label products.
Lot 6 Status: active
Lot 6 Value: GBP 7,500,000
Lot 6 Value (Gross): GBP 9,000,000
Lot 6 Contract Start: 2026-07-13T00:00:00+01:00
Lot 6 Contract End: 2030-07-12T23:59:59+01:00
Lot 6 SME Suitable: Yes
Lot 6 Award Criterion (cost): Financial (40%)
Lot 6 Award Criterion (quality): Non-Financial (60%)
Lot Title: Technology Consumables
Lot Description: All Technology items commonly used in an Office space. Including, cables, adapters, chargers, computer peripherals etc.
Lot 7 Status: active
Lot 7 Value: GBP 10,000,000
Lot 7 Value (Gross): GBP 12,000,000
Lot 7 Contract Start: 2026-07-13T00:00:00+01:00
Lot 7 Contract End: 2030-07-12T23:59:59+01:00
Lot 7 SME Suitable: Yes
Lot 7 Award Criterion (cost): Financial (40%)
Lot 7 Award Criterion (quality): Non-Financial (60%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
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"description": "Opportunity\nNon-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.\nThis 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 \u00a3100,000,000 Ex Vat / \u00a3120,000,000 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.\nSuppliers 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\nThe 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.\nPLEASE NOTE: Due to a system issue the previously published notices are not linked. The OCID is ocds-h6vhtk-0521b4 for reference.\nREGISTRATION\n1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.\n2. If not yet registered:\n- Click on the \u0027Not Registered Yet\u0027 link to access the registration page.\n- Complete the registration pages as guided by the mini guide found on the landing page.\nPORTAL ACCESS\nIf registration has been completed:\n- Login with URL https://nhssupplychain.app.jaggaer.com//\n- Click on \"SQs Open to All Suppliers\"\nEXPRESSION OF INTEREST\n- Find \" SQ_616\" and click on the blue text. Select Express interest.\nIf 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: 0800 0698630 or by E-mail: help_uk@jaggaer.com",
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"contractPeriod": {
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"description": "Laser Labels for use in Office.\nSpecialist Labels for use in various departents including autoclavable, cryo and other bespoke or specialist label products.",
"id": "6",
"status": "active",
"suitability": {
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},
"title": "Office Labels and Specialist Labels",
"value": {
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},
"description": "All Technology items commonly used in an Office space. Including, cables, adapters, chargers, computer peripherals etc.",
"id": "7",
"status": "active",
"suitability": {
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},
"title": "Technology Consumables",
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"mainProcurementCategory": "goods",
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"techniques": {
"frameworkAgreement": {
"description": "This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/\nApplicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:\nRegistration:\n1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;\n2) if not yet registered:\n- click on the \u0027Register Here\u0027 link to access the registration page,\n- complete the registration pages.\nPortal access:\nIf registration has been completed:\n- login with URL https://nhssupplychain.app.jaggaer.com/\n- Applicants should download the Supplier Userguide located within the eProcurement portal.\n- Select \"My ITT\u0027s\",\n- Select the three \"\u2026\" to the top right hand side of the screen.\n- Select \"Help for Suppliers\". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.\nTender Submission:\n- Login with URL https://nhssupplychain.app.jaggaer.com/\n- Click on \u201cITT\u0027s Open to All Suppliers\u201d\n- Find \"ITT_1906\" and click on the blue text. Select Express interest.\n- All queries must be sent through the Jaggaer Messaging centre\nSupport:\nIf you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your submission, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com",
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"tenderPeriod": {
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},
"title": "Office Supplies 2026",
"value": {
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}