Office Supplies (Solutions) GLA Group and Pan TfL
A Contract Award Notice
by TRANSPORT FOR LONDON
- Source
- Contracts Finder
- Type
- Contract (Products)
- Duration
- 4 year
- Value
- £4M-£4M
- Sector
- FACILITY
- Published
- 10 Apr 2026
- Delivery
- 01 Apr 2026 to 31 Mar 2030
- Deadline
- 25 Nov 2025 14:00
Related Terms
Location
Geochart for 1 buyers and 1 suppliers
1 buyer
- Transport for London London
1 supplier
- Banner Group Wakefield
Description
To award a call-off contract under the Crown Commercial Service RM6299 Office Solutions Framework (Lot 1) for the supply of office stationery, electronic office supplies and associated services across Transport for London (TfL) and participating collaborative GLA Group bodies. Namely OPDC, MOPAC, LFB, MPS and LLDC. Contract Scope - The contract covers the supply of office stationery, paper, toner and ink cartridges, and electronic office supplies, including catalogue management and e-procurement (SAP Ariba punch-out) integration. The scope supports sustainability objectives through recycled products, ethical sourcing, and waste-reduction initiatives, consistent with Responsible Procurement requirements.
Award Detail
| 1 | Banner Group (Wakefield)
|
CPV Codes
- 30192000 - Office supplies
Indicators
- Contract is suitable for SMEs.
Reference
- CCS RM6299 Call Off TFL WS2525755738
- CF bee07061-ad17-4e81-89d1-7ede3a3a66a1