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**** This is an award notice, not a call for competition****
This procurement is being concluded under Lot 1 - Office Solutions of the Crown Commercial Service Framework number RM6299.
The requirement is for the provision of office stationery and electronic office supplies.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Ltd | 05510758 | £18,000,000 | - |
Government spending data: This supplier has received £34,820,133 in 43,306 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 47 more public bodies (2012-06-06 to 2026-05-06). View full payment history →