Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)
North Western Universities Purchasing Consortium
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Key details
Procurement
- 30192000 Office supplies
- 22600000 Ink
- 22610000 Printing ink
- 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
- 30100000 Office machinery, equipment and supplies except computers, printers and furniture
- 30125100 Toner cartridges
- 30125110 Toner for laser printers/fax machines
- 30125120 Toner for photocopiers
- 30191000 Office equipment except furniture
- 30192110 Ink products
- 30192113 Ink cartridges
- 30192121 Ballpoint pens
- 30192122 Fountain pens
- 30192123 Fibre pens
- 30192124 Felt-tipped pens
- 30192127 Pen holders
- 30192130 Pencils
- 30192132 Pencil lead refills
- 30192133 Pencil sharpeners
- 30192134 Pencil holders
- 30192930 Correction pens
- 30192940 Correction pen refills
- 30197642 Photocopier paper and xerographic paper
- 37822000 Drawing pens
- 22993400 Corrugated paper or paperboard
- 30197620 Writing paper
- 30197630 Printing paper
- 30199300 Embossed or perforated paper
- 30199330 Continuous paper for computer printers
- 30199400 Gummed or adhesive paper
- 30199410 Self-adhesive paper
- 30125000 Parts and accessories of photocopying apparatus
- 30200000 Computer equipment and supplies
- 30237200 Computer accessories
- 30237400 Data entry accessories
- 39153100 Bookstands
- 39155000 Library furniture
- 39133000 Display units
- 39171000 Display cases
What happened
North Western Universities Purchasing Consortium awarded this contract to Banner Group Ltd on 30 Oct 2024. The contract runs until 31 Jul 2028.
Description
NWUPC is establishing a multi-provider Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) OFF3166 NW which will amalgamate two existing agreements:
- Office Computer & Library
- Paper Print & Specialist
This framework will be accessible to members of the following organisations:
Advance Procurement for Universities and Colleges
Higher Education Purchasing Consortium Wales
London Universities Purchasing Consortium
North Western Universities Purchasing Consortium
North Eastern Universities Purchasing Consortium
Southern Universities Purchasing Consortium
This Framework Agreement will commence on 1st August 2024 for an initial period of twenty-four (24) months until 31st July 2026 with the option to extend the Agreement for two periods of twelve (12) months until 31st July 2028 subject to satisfactory Economic Operator performance.
The lotting structure will be:
Lot 1 Office Supplies
Lot 2 Bulk Paper
Lot 3 Computer Supplies
Lot 4 Library Supplies
Awarded supplier
Contact
Identifiers
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View all →External ID: fts-ocds-h6vhtk-0453db • Added 6 August 2026