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Text to be corrected in the original notice:
Place of text to be modified: VI.3) Additional Information
Instead of: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=386476641
Read: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/X86C95YPBJ
Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Supply and completion of decoration works
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ACCO BRANDS UK LTD | - | £1,400,000 | - |
| ACS Business Supplies Ltd | 13866966 | £1,400,000 | - |
| Banner Group Limited | 05510758 | £1,400,000 | - |
| BDS Office Limited | 02817644 | £1,400,000 | - |
| BIC UK Limited | 00389090 | £1,400,000 | - |
| Complete Business Solutions Group Ltd | 03045607 | £1,400,000 | - |
| Decree Thermo Limited | 03246002 | £1,400,000 | - |
| Eastpoint | - | £1,400,000 | - |
| End to End Labels Ltd | 01623168 | £1,400,000 | - |
| Exaclair Ltd | 00118112 | £1,400,000 | - |
| Flipfile Limited | 02212020 | £1,400,000 | - |
| Hamelin Brands Ltd | 05680323 | £1,400,000 | - |
| Helix Trading Ltd | 07892742 | £1,400,000 | - |
| Henkel Ltd | 00215496 | £1,400,000 | - |
| Kalsi Tags Limited | 09861393 | £1,400,000 | - |
| Learn Well Trading Ltd | 10025448 | £1,400,000 | - |
| Lyreco UK Limited | 00442696 | £1,400,000 | - |
| Pentel (Stationery) Ltd | 00997644 | £1,400,000 | - |
| Plastoreg Smidt GmbH | BR015774 | £1,400,000 | - |
| Railex | - | £1,400,000 | - |
| Rapesco Office Products PLC | 00634473 | £1,400,000 | - |
| Snopake Ltd | 02143057 | £1,400,000 | - |
| STABILO International GmbH | FC027773 | £1,400,000 | - |
| Staedtler (UK) Limited | 00797272 | £1,400,000 | - |
| West Design Products Ltd | 02723202 | £1,400,000 | - |
| Whitecroft Essentials (Lydney) Limited | 08843941 | £1,400,000 | - |
Government spending data: These suppliers have received £66,272,311 in 47,679 payments (over £25k) from Department for Education, Ministry of Defence, ONS, Department of Health and Social Care, Metropolitan Police and 63 more public bodies (2011-04-05 to 2026-07-09).