← Back to opportunities

Provision of Stationery & Electronic Office Supplies (25/28)

Intellectual Property Office

Buyer Contact Info

Buyer Name: Intellectual Property Office

Buyer Address: Cardiff Rd, Newport, NP10 8QQ, GB

Contact Name: Contract Manager

Contact Email: corporate-commercial@ipo.gov.uk

Status
complete
Procedure
selective
Value
60000.0 GBP
Published
18 Dec 2025, 10:57
Deadline
11 Jul 2025, 11:00
Contract Start
20 Jul 2025, 23:00
Contract End
20 Jul 2028, 22:59
Category
n/a
CPV
30192700 - Stationery
Region
n/a
Awarded To
Banner Group Limited
Official Source
Open Contracts Finder

Description

Spend is not guaranteed payment will be for actual orders placed (so the £60k is an estimate of spend over the 3 years) Called-off from CCS framework RM6299 Office Solutions, lot 1 Office Stationery and Electronic Office Supplies

Linked Documents

Select a document to preview.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-07-20T23:59:59+01:00",
        "startDate": "2025-07-21T00:00:00+01:00"
      },
      "date": "2025-12-04T00:00:00Z",
      "datePublished": "2025-12-18T10:57:00Z",
      "documents": [
        {
          "datePublished": "2025-12-18T10:57:00Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/cee6a855-3db1-48dd-8dc8-6e7bb41efc53"
        },
        {
          "description": "RM6299 Stationery Contract_redacted",
          "format": "application/pdf",
          "id": "2",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/03776cc4-1c68-44b5-ba66-cc9cc4375c37"
        }
      ],
      "id": "ocds-b5fd17-cb86b8e5-081e-4352-8c38-51d247770308-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-328948",
          "name": "Banner Group Limited"
        }
      ],
      "value": {
        "amount": 60000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-186427",
    "name": "Intellectual Property Office"
  },
  "date": "2025-12-18T10:57:00Z",
  "id": "cee6a855-3db1-48dd-8dc8-6e7bb41efc53-876475",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-cb86b8e5-081e-4352-8c38-51d247770308",
  "parties": [
    {
      "address": {
        "countryName": "GB",
        "locality": "Newport",
        "postalCode": "NP10 8QQ",
        "streetAddress": "Cardiff Rd"
      },
      "contactPoint": {
        "email": "corporate-commercial@ipo.gov.uk",
        "name": "Contract Manager"
      },
      "id": "GB-CFS-186427",
      "identifier": {
        "legalName": "Intellectual Property Office"
      },
      "name": "Intellectual Property Office",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "Newland House, Tuscany Way, Normanton, WF6 2TZ WF6 2TZ"
      },
      "details": {
        "scale": "large"
      },
      "id": "GB-CFS-328948",
      "identifier": {
        "legalName": "Banner Group Limited"
      },
      "name": "Banner Group Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Stationery",
      "id": "30192700",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-07-20T23:59:59+01:00",
      "startDate": "2025-07-21T00:00:00+01:00"
    },
    "description": "Spend is not guaranteed payment will be for actual orders placed (so the \u00a360k is an estimate of spend over the 3 years)\r\n\r\nCalled-off from CCS framework RM6299 Office Solutions, lot 1 Office Stationery and Electronic Office Supplies",
    "id": "CF-0076100D1r000001nvObEAI",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "NP10 8QQ"
          },
          {
            "countryName": "United Kingdom"
          }
        ],
        "id": "1"
      }
    ],
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": false,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-07-11T12:00:00+01:00"
    },
    "title": "Provision of Stationery \u0026 Electronic Office Supplies (25/28)"
  }
}