Competition with a shortlist
Competitive procedure with a selection stage: suppliers were shortlisted before being invited to bid.
Key facts
- Buyer
- Transport for London · Body governed by public law
- Supplier
- Banner Group Limited
- Value
- £4,500,000
- Procedure
- Call-off from a framework agreement
- Sector
- Office & computing equipment · Office supplies (CPV 30192000)
- Region
- London
- Official notice
- View on Contracts Finder
- Timeline
-
- Contract date16 Mar 2026
- Published10 Apr 2026Published 25 days after the contract date
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.
About the supplier
Banner Group Limited: every public contract they have won, plus their Companies House record (company 05510758).