Official UK procurement notice
Provision of Stationery and Office Furniture for the ABP Group
Authority: Associated British Ports
What is being bought
Published requirement descriptionDear SupplierYou have been invited to tender for the provision of Stationery and Office Furniture This will be a two stage process, PQQ documents have been made available and can be accessed with the stage tab PQQ - Documents. From there you can review the documentation supplied and upload your response as indicated. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
- Recurrence: 1/9/2026
CPV: Office furniture · Stationery
The lotProcurement structure
single lot · no lot value publishedLot #1To provide ABP with Stationery and Office Furniture requirements across the ABP estateRenewal
To provide ABP with Stationery and Office Furniture requirements across the ABP estate. Suppliers must have the ability to provide online ordering, a dedicated email address for sales and offer a free next day delivery for identified core items. Through the PQQ stage it is ABP will look to Pre Qualify a maximum of 5 suppliers through to the second stage.
Procedure terms & legal framework
From the official record- Procedure method
- Negotiated procedure with prior call for competition
- Legal basis
- CELEX · 32014L0025 Utilities Contracts Regulations 2016 (Directive 2014/25/EU)
- Procurement category
- Goods
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Yes · 1/9/2026
- First published
- 27 Mar 2024, 10:35 GMT
- Last source update
- 27 Mar 2024, 10:35 GMT
- Authority reference
BSS-GRP-24/0779- FTS notice number
2024/S 000-009974- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-044d65Find a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
How it was run
Official notice- Submission deadline
- 6 May 2024, 13:00 BST
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- es
- Participation fee
- document
Timeline
27 Mar 2024 → 7 Jun 2024 · 3 dates- Notice published27 Mar 2024, 10:35 GMT
- Submission deadline6 May 2024, 13:00 BST
- Invitations to tender expected7 Jun 2024, 00:00 BST
Contracting authority & participating public bodies
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Economic and financial selection criteria
- Technical selection criteria