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Post Office Ltd has a requirement for a fully managed service for the supply of POL specified branch consumables, Inks, toners, till rolls, paper, and stationery.
CCS Framework RM6059 provides POL with a competitive, single route to market for Office Supplies and direct award to Banner UK.
POL can direct award without any further competition and a benchmarking exercise was conducted analysing unit costs against the suppliers on the framework to ensure best value.
Benchmarking compared Banner UK Unit Costs against the suppliers on the Lot2 for 200 items generally used by POL. On Benchmarking, Banner received the top score over 200 products and against our top 30 ordered items.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BANNER GROUP LIMITED | 05510758 | £18,800,000 | - |
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 →