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This Framework is for the provision of Stationery and Office Consumables
The Agreement is divided into 7 Lots.
Lot 1 - Dividers, Indices and Guides
A range of dividers, indices and guide cards in various sizes, colours and pack sizes.
Lot 2 - Notebooks
A range of notebooks in various sizes and rulings.
Lot 3 - Correction Media, Erasers and Sharpeners
A range of correction media, erasers and sharpeners varied in sizes and pack sizes.
Lot 4 -Measuring and Drawing Equipment and Calculators
A range of measuring equipment and calculators for various applications
Lot 5 - Scissors
A range of scissors in different sizes for various uses
Lot 6 - Hole Punches, Staplers and Office Fasteners
A range of hole punches, staplers and office fasteners in various sizes for various uses.
Lot 7 - Office Consumables
A range of equipment for use within office and educational establishments including desktop accessories, storage and IT peripherals.
Additional information:
To gain access and complete the necessary documents please follow the instruction below
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Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Acco UK Ltd | 00197754 | £2,500,000 | - |
| Banner Group Limited | 05510758 | £2,500,000 | - |
| BIC UK Limited | 00389090 | £2,500,000 | - |
| Decree Thermo Limited | 03246002 | £2,500,000 | - |
| Durable uk ltd | 01717136 | £2,500,000 | - |
| Epic Lowestoft Ltd | - | £2,500,000 | - |
| Exaclair Ltd | 00118112 | £2,500,000 | - |
| Grosvenor House Papers Ltd | 02912127 | £2,500,000 | - |
| Hainenko Ltd | 01096654 | £2,500,000 | - |
| Hamelin Brands Ltd | 05680323 | £2,500,000 | - |
| Helix Trading Ltd | 07892742 | £2,500,000 | - |
| Pintorex Ltd | 01316399 | £2,500,000 | - |
| Rapesco Office Products PLC | 00634473 | £2,500,000 | - |
| Sinclairs | - | £2,500,000 | - |
| Snopake Ltd | 02143057 | £2,500,000 | - |
| THE HIRA COMPANY LTD | - | £2,500,000 | - |
Government spending data: These suppliers have received £34,861,889 in 43,320 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).