Office Supplies (Solutions) GLA Group and Pan TfL
£4,500,000
Contract Details
- Tender Value
- £4,500,000
- Stage
- Live
- Published
- Awarded
Timeline
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.
Related Contracts
From This Buyer
- Freight Data - Proof of Concept Demand Matrices and Dashboard
£60,000 ·
- Commercial Manager Services
£127,500 ·
- Commercial Manager Services
£177,320 ·
- Commercial Manager Services
£232,000 ·
From This Supplier
- MCA Office Supplies
£350,000 ·
- Office Stationery and Electronic Office Supplies
£40,000 ·
- Office Supplies
£148,000 ·
- Office Stationery and General Consumables
£1,500,000 ·
In This Category
Ref: bee07061-ad17-4e81-89d1-7ede3a3a66a1-892348 · Sourced from Contracts Finder
View source notice