← Back to opportunities

C1127 -Provision of Stationery, Kitchen Consumables, and General Office Supplies

NATIONAL WEALTH FUND LIMITED

Buyer Contact Info

Buyer Name: NATIONAL WEALTH FUND LIMITED

Buyer Address: 2 Whitehall Quay, Leeds, Leeds, LS14HR, England

Contact Name: Procurement Team

Contact Email: procurement@nationalwealthfund.org.uk

Status
complete
Procedure
selective
Value
42000.0 GBP
Published
03 Oct 2025, 14:00
Deadline
15 Sep 2025, 23:00
Contract Start
16 Sep 2025, 23:00
Contract End
16 Sep 2027, 22:59
Category
services
CPV
30192000 - Office supplies
Region
n/a
Awarded To
Banner Group Ltd
Official Source
Open Contracts Finder

Description

Provision of Stationery, Kitchen Consumables, and General Office Supplies

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2027-09-16T23:59:59+01:00",
        "startDate": "2025-09-17T00:00:00+01:00"
      },
      "date": "2025-09-16T00:00:00+01:00",
      "datePublished": "2025-10-03T15:00:43+01:00",
      "documents": [
        {
          "datePublished": "2025-10-03T15:00:43+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/958dc035-303a-430e-80e6-fc7d642879fe"
        }
      ],
      "id": "ocds-b5fd17-43d86855-2b9f-4fc2-b1a9-ec9f85e6a242-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-05510758",
          "name": "Banner Group Ltd"
        }
      ],
      "value": {
        "amount": 28000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/bf3h7Y7s",
    "name": "NATIONAL WEALTH FUND LIMITED"
  },
  "date": "2025-10-03T15:00:43+01:00",
  "id": "958dc035-303a-430e-80e6-fc7d642879fe-866849",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-43d86855-2b9f-4fc2-b1a9-ec9f85e6a242",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "Leeds",
        "postalCode": "LS14HR",
        "streetAddress": "2 Whitehall Quay, Leeds"
      },
      "contactPoint": {
        "email": "procurement@nationalwealthfund.org.uk",
        "name": "Procurement Team"
      },
      "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/bf3h7Y7s",
      "identifier": {
        "id": "supplierregistration.cabinetoffice.gov.uk/bf3h7Y7s",
        "legalName": "NATIONAL WEALTH FUND LIMITED",
        "scheme": "GB-SRS"
      },
      "name": "NATIONAL WEALTH FUND LIMITED",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "Tuscany Park, Express Way, Normanton, Wakefield, WF62TZ"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-COH-05510758",
      "identifier": {
        "id": "05510758",
        "legalName": "Banner Group Ltd",
        "scheme": "GB-COH"
      },
      "name": "Banner Group Ltd",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Office supplies",
      "id": "30192000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2027-09-16T23:59:59+01:00",
      "startDate": "2025-09-17T00:00:00+01:00"
    },
    "description": "Provision of Stationery, Kitchen Consumables, and General Office Supplies",
    "id": "C1127",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "minValue": {
      "amount": 28000,
      "currency": "GBP"
    },
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-09-16T00:00:00+01:00"
    },
    "title": "C1127 -Provision of Stationery, Kitchen Consumables, and General Office Supplies",
    "value": {
      "amount": 42000,
      "currency": "GBP"
    }
  }
}