Buyer Name: UK Health Security Agency
Buyer Address: 10 South Colonnade, London, E14 4PU, GB
Contact Name: Procurement Operations
Contact Email: procurement.notices@ukhsa.gov.uk
Buyer Name: UK Health Security Agency
Buyer Address: 10 South Colonnade, London, E14 4PU, GB
Contact Name: Procurement Operations
Contact Email: procurement.notices@ukhsa.gov.uk
Supply of general office goods and consumables across UKHSA sites and locations.
{
"awards": [
{
"contractPeriod": {
"endDate": "2028-12-31T23:59:59Z",
"startDate": "2026-01-09T00:00:00Z"
},
"date": "2026-01-09T00:00:00Z",
"datePublished": "2026-01-22T11:20:55Z",
"documents": [
{
"datePublished": "2026-01-22T11:20:55Z",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/fd9cf375-8aa9-481c-9335-77526243a6f9"
},
{
"description": "C406001 - RM6299-Framework-Schedule-6-Order-Form-Template-and-Call-Off-Schedules-v1.1 - Order Form REDACTED",
"format": "application/pdf",
"id": "2",
"url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/310a8a79-e6c1-48d3-915b-4d41e8673895"
}
],
"id": "ocds-b5fd17-8b88338b-e0d4-4b34-a91f-f82ae5e9c862-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-330231",
"name": "BANNER GROUP LIMITED"
}
],
"value": {
"amount": 1500000,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-CFS-254798",
"name": "UK Health Security Agency"
},
"date": "2026-01-22T11:20:55Z",
"id": "fd9cf375-8aa9-481c-9335-77526243a6f9-880221",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-8b88338b-e0d4-4b34-a91f-f82ae5e9c862",
"parties": [
{
"address": {
"countryName": "GB",
"locality": "London",
"postalCode": "E14 4PU",
"streetAddress": "10 South Colonnade"
},
"contactPoint": {
"email": "procurement.notices@ukhsa.gov.uk",
"name": "Procurement Operations"
},
"id": "GB-CFS-254798",
"identifier": {
"legalName": "UK Health Security Agency"
},
"name": "UK Health Security Agency",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "Newland House, Tuscany Way WF6 2TZ"
},
"details": {
"scale": "large"
},
"id": "GB-CFS-330231",
"identifier": {
"legalName": "BANNER GROUP LIMITED"
},
"name": "BANNER GROUP LIMITED",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Stationery",
"id": "30192700",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2028-12-31T23:59:59Z",
"startDate": "2026-01-09T00:00:00Z"
},
"description": "Supply of general office goods and consumables across UKHSA sites and locations.",
"id": "CF-3348000D0O000000rwimUAA",
"items": [
{
"deliveryAddresses": [
{
"postalCode": "SW1P 3JR"
},
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
}
],
"id": "1"
}
],
"mainProcurementCategory": "goods",
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": false,
"vcse": false
},
"tenderPeriod": {
"endDate": "2025-12-31T12:00:00Z"
},
"title": "Office Stationery and General Consumables",
"value": {
"amount": 1500000,
"currency": "GBP"
}
}
}