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Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)

North Western Universities Purchasing Consortium

Awarded
goods
SME-friendly
Framework agreement

This tender has closed

The submission deadline for this contract has passed. There may be more active goods tenders from North Western Universities Purchasing Consortium, and hundreds more across the UK public sector.

Key details

Region
Salford
Delivery: United Kingdom
Contract value
£82,682,690ex VAT
Submissions closed
18 June 2024
Published
21 April 2024

Procurement

Contract period
1 August 2024 - 31 July 2028
4 years
Procedure type
Open procedure
CPV classifications
  • 30192000 Office supplies
  • 30192124 Felt-tipped pens
  • 30192930 Correction pens
  • 30125100 Toner cartridges
  • 22600000 Ink
  • 30192127 Pen holders
  • 30100000 Office machinery, equipment and supplies except computers, printers and furniture
  • 30192113 Ink cartridges
  • 30191000 Office equipment except furniture
  • 30192940 Correction pen refills
  • 30192110 Ink products
  • 30192123 Fibre pens
  • 37822000 Drawing pens
  • 30192132 Pencil lead refills
  • 30192121 Ballpoint pens
  • 30192130 Pencils
  • 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
  • 30125120 Toner for photocopiers
  • 30192134 Pencil holders
  • 22610000 Printing ink
  • 30192122 Fountain pens
  • 30192133 Pencil sharpeners
  • 30125110 Toner for laser printers/fax machines
  • 30197642 Photocopier paper and xerographic paper

What happened

North Western Universities Purchasing Consortium awarded this contract to Banner Group Ltd | Bates Office Services Ltd | Lyreco UK Limited | Paragon Customer Communications (London) Ltd. trading as Office | WildHearts Office Ltd | Antalis Ltd | CPP Trading Group Ltd | Elliott Baxter & Company ltd | Premier Paper Group Ltd (incorporating GPMI Belfast) | Springfield Business Papers Limited | WL Coller Ltd | Comcen Computer Supplies Ltd | OfficeXpress Europe Limited | XMA Limited | WF Education Group Ltd worth £82,682,690 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 Supplies
  • Paper Print & Specialist

This framework will be accessible to members of the following organisations:

  • Advance Procurement for Universities and Colleges (APUC)
  • Higher Education Purchasing Consortium Wales (HEPCW)
  • London Universities Purchasing Consortium (LUPC)
  • North Western Universities Purchasing Consortium (NWUPC)
  • North Eastern Universities Purchasing Consortium (NEUPC)
  • Southern Universities Purchasing Consortium (SUPC)

The lotting structure will be: Lot 1- Office, Computer & Library Supplies Lot 2- Bulk Paper - Printing and Specialist Lot 3- Computer Supplies Lot 4- Library Supplies

Awarded suppliers (15)

Suppliers
  • Banner Group Ltd
  • Bates Office Services Ltd
  • Lyreco UK Limited
  • Paragon Customer Communications (London) Ltd. trading as Office
  • WildHearts Office Ltd
  • Antalis Ltd
  • CPP Trading Group Ltd
  • Elliott Baxter & Company ltd
  • Premier Paper Group Ltd (incorporating GPMI Belfast)
  • Springfield Business Papers Limited
  • WL Coller Ltd
  • Comcen Computer Supplies Ltd
  • OfficeXpress Europe Limited
  • XMA Limited
  • WF Education Group Ltd
Award value
£82,682,690
Award date
30 October 2024

Contact

Address
NWUPC Ltd, Salford Innovation Forum, Room 210, 51 Frederick Road, Salford, M6 6FP
Contact name
Shelley Watson

Identifiers

Buyer reference
20241126173817-91080
Notice ID
20d101e4-3952-4b77-851a-11c4a6c33ae2-805935
OCID
ocds-b5fd17-dc068600-0ce2-41f0-acf7-7e7212884f97

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External ID: cf-ocds-b5fd17-dc068600-0ce2-41f0-acf7-7e7212884f97 • Added 3 October 2026