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Contract Award Notice

Office Supplies

  • First published: 10 March 2026
  • Last modified: 10 March 2026
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-06650f
Published by:
Hereford and Worcester Fire Authority
Authority ID:
AA85478
Publication date:
10 March 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

For the Provision of Office Supplies and related equipment.

1.1. For example: -

• Paper (e.g. copier paper, notepads)

• Writing equipment (e.g. pens, pencils, highlighters, rulers)

• Office equipment (e.g. laminator, hole punch, guillotine, tape dispensers, staplers)

• Envelopes and address labels

• Calendars and diaries

• Filing products (e.g. folders, pockets, dividers etc)

• Janitorial supplies (e.g. cleaning fluids, cloths, mops)

• IT consumables (including copier and printer ink)

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Hereford and Worcester Fire Authority

Hindlip Park

Worcester

WR38SP

UK

Contact person: Carly Ricco

Telephone: +44 1905947680-680

E-mail: cricco@hwfire.org.uk

NUTS: UKG12

Internet address(es)

Main address: https://www.hwfire.org.uk/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Office Supplies

Reference number: HWFRS/211

II.1.2) Main CPV code

30192700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

For the Provision of Office Supplies and related equipment.

1.1. For example: -

• Paper (e.g. copier paper, notepads)

• Writing equipment (e.g. pens, pencils, highlighters, rulers)

• Office equipment (e.g. laminator, hole punch, guillotine, tape dispensers, staplers)

• Envelopes and address labels

• Calendars and diaries

• Filing products (e.g. folders, pockets, dividers etc)

• Janitorial supplies (e.g. cleaning fluids, cloths, mops)

• IT consumables (including copier and printer ink)

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Lowest offer: 3 066.00  GBP/ Highest offer: 3 338.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKG

II.2.4) Description of the procurement

Further competition using YPO Office Supplies IV 1201 Framework

II.2.5) Award criteria

Quality criterion: Compliance with the Specification- Quality / Weighting: 30

Quality criterion: Sustainability / Weighting: 10

Price / Weighting:  60

II.2.11) Information about options

Options: Yes

Description of options:

The contract is anticipated to commence in 1st April 2026 for a period of 2 years, with the option to extend for 24 months in 12 month increments.

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

Further competition via YPO framework

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

20/02/2026

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

Number of tenders received by electronic means: 3

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

West Yorkshire

UK

NUTS: UKE

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 3 066.00  GBP / Highest offer: 3 338.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Hereford and Worcester Fire Authority

Worcester

UK

VI.5) Date of dispatch of this notice

09/03/2026

Coding

Commodity categories

ID Title Parent category
30192700 Stationery Office supplies

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
cricco@hwfire.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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