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This contract was originally awarded on 21/01/2021. The procurement was conducted via CCS RM6059 Office Supplies framework, Lot 1: Office Stationery and Electronic Office Supplies, whereby the awarded supplier, Banner Group Limited, is the sole supplier via this Lot.
The current contract (Schedule 6, attached for reference), contains two (2), 12-month extension provisions.
This contract extension is for 12 months. The value of the contract remains unaffected.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £100,000 | - |
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 →