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The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Banner Group Limited | 05510758 | ~£70,000 estimated from lot values | 1 lot Lot LOT-0000 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 0 Jun 2025 – Jun 2028 | £70,000 £31,318 initial term | active |
Weightings from the notice.
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 →