Awarded contract

DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)

Details

Supplier(s)
Banner Group Ltd, Antalis Digital Sales, GRAPHIC PAPER MERCHANTS NORTHERN IRELAND LIMITED
Value
£15,000,000
Topic
Photocopier paper and xerographic paper
Published
26 November 2024

Tender description

The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements. Lot 1: The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.

Timeline

  1. Completed: Award published26 November 2024
    Current notice
  2. Completed: Award date26 November 2024

About the buyer

The Department of Finance is a Northern Ireland devolved department housing Construction and Procurement Delivery (CPD), the central purchasing body for departments, agencies and arm's length bodies. Two CPD divisions buy separately, covering supplies and services, and construction works and services. Both divisions are among six Centres of Procurement Expertise, alongside the Education Authority and the Housing Executive.

A published pipeline lists planned procurements and preliminary market engagement opportunities.

Over the past 5 years, most of the Department of Finance's contract awards have been in business services, construction work and IT services.

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Decision makers

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