Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Tameside Metropolitan Borough Council
Tameside One
Ashton under Lyne
OL60GS
UK
Contact person: PHILIP STEPHENS
E-mail: philip.stephens@star-procurement.gov.uk
NUTS: UKD35
Internet address(es)
Main address: https://www.tameside.gov.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Stationery Supplies - Tameside Council
Reference number: STAR UID 14286
II.1.2) Main CPV code
30192700
II.1.3) Type of contract
Supplies
II.1.4) Short description
Stationery Supplies. 2 year contract initial term 1/11/2025 - 31/10/2027, with an option to extend for a further 2 years on an annual basis.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
108 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
30192700
II.2.3) Place of performance
NUTS code:
UKD
Main site or place of performance:
Tameside Council offices
II.2.4) Description of the procurement
Stationery Supplies - 2 year contract with an option to extend for a further 2 years on an annual basis.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
Yes
Description of options:
Can extend for a further 2 years on an annal basis
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition
Justification for selected award procedure:
The procurement falls outside the scope of application of the Directive
Explanation
Direct Award, utilising CCS Framework Contract with the reference number RM6299 for the provision of Office Stationery and Electronic Office Supplies (EOS)
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice
Section V: Award of contract
Title: Stationery Supplies
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
24/02/2026
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Banner Group Ltd
05510758
Sheffield
S9 1XT
UK
NUTS: UKC
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 108 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Stationery Suppliers - 2 year contract 01/11/2025 - 31/10/2027, with an option to extend for a further 2 years on an annual basis.
VI.4) Procedures for review
VI.5) Date of dispatch of this notice
24/02/2026