Provision of Electronic Office Supplies (Toner Cartridge)
Crown Commercial Service awarded a framework for the supply of office desktop consumables. Lot 2 of CCS Framework RM6299 – Office Solutions . Lot 2 is for the provision of Electronic Office Supplies (EOS) products only. This arrangement is available to those participating bodies set out in the protocol document below.
Contract information
DoF – Collaborative Arrangement – Provision of Electronic Office Supplies (Toner Cartridge) (ID 4670377)
This is a collaborative arrangement via the Crown Commercial Services framework (RM6299 Lot 2) for the supply of office consumables.
Lot 2 categories include electronic office supplies such as ink and toner printer cartridges.
| Contract start date | 1 July 2024 |
|---|---|
| Contract end date | 30 June 2027 |
| Optional extension period | 1 year |
| Contractor | Banner Group Ltd |
View and download documents related to this arrangement
- User Protocol (this document includes an overview of the arrangement, the process for joining it, the list of participating bodies, and the roles and responsibilities for contract management)
- Banner Account Set Up form (this document is to be completed by all organisations wishing to use the arrangement)
- Non-Disclosure Agreement (this document is only to be completed by those wishing to access pricing information for the arrangement)
- Call-off Contract Terms (this document includes the agreed terms and conditions that will govern any subsequent arrangement between the supplier and the public entity/contracting authority)
More information can be obtained from
CPD Collaborative Energy and Fleet Branch
- telephone: 028 9081 6031
- email: collaboration.cpd@finance-ni.gov.uk
Are you interested in other collaborative arrangements? View a full list of supplies and services collaborative arrangements.