Office Supplies 2026
Supply Chain Coordination Limited
This tender has closed
The submission deadline for this contract has passed. There may be more active goods tenders from Supply Chain Coordination Limited, and hundreds more across the UK public sector.
Key details
Procurement
- 30197630 Printing paper
- 30192700 Stationery
- 35331500 Cartridges
- 30199230 Envelopes
- 30199760 Labels
- 30237300 Computer supplies
What happened
Supply Chain Coordination Limited awarded this contract to ACS Technology Group Ltd worth £35,000,000 on 13 Feb 2026. The contract runs until 12 Jul 2030.
Description
Opportunity
Non-exclusive framework agreement for the supply of Office Supplies via the Stock/eDirect/Direct route to market. This includes but is not limited to; Office Supplies products - Copier Paper, General Stationery, EOS Branded and Remanufactured cartridges, Envelopes, Labels, Technology.
This framework agreement is for a total of 48 months. Precise quantities are unknown. It is anticipated that total expenditure will be in the region of GBP £100,000,000 Ex Vat / £120,000,000 Inc Vat over the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
Suppliers are required to register themselves on the Central Digital Platform by using the following link; Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
PLEASE NOTE: Due to a system issue the previously published notices are not linked. The OCID is ocds-h6vhtk-0521b4 for reference.
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on "SQs Open to All Suppliers"
EXPRESSION OF INTEREST
- Find " SQ_616" and click on the blue text. Select Express interest.
If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: [email protected]
Awarded supplier
Contact
Identifiers
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View all →External ID: fts-ocds-h6vhtk-05ef4a • Added 6 August 2026