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PROCUREMENT OPPORTUNITY

Supply and Delivery of Printing Paper, Labels and Large Format Stocks

Lancashire County Council · awardUpdate, contractUpdate

Tender information last checkedLast checked 5 Oct 2026, 09:16.

Opportunity overview

Whilst processing the latest permitted extension for this contract, it has been identified that the original contract award notice: 2023/S 000-001390 reflected a total value of £320,000 ex VAT across both Lots 1 & 2, this was the original estimated total from the ITT and not the actual awarded value which was a total of £480,691.76 across both lots 1 & 2 for the full 4 years.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Premier Paper Group Ltd

Matched by number
Contract value
£480.7k
Awarded
Not supplied
Contract signed
29 Dec 2022
Award ID
000199-2026-1 & 2-1
Status
active
Identifier
GB-COH 03672117
Location
St Helens, UKD, United Kingdom

Classification

  • CPV30190000 — Various office equipment and supplies

Lots

  • As per belowValue not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
15346877
Main Procurement Category
goods

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
30190000
Description
Various office equipment and supplies

Lots and requirements

Entry 1
Id
1 & 2
Title
As per below
Description
Lot 1: Supply and delivery of bulk paper requirements and related products to a single delivery point. Lot 2: Supply and delivery of standard A4 and A3 paper for the county council MFPs to multiple sites across Lancashire

Contract period

Duration In Days
1,440

Items and delivery

Item 1
Id
1 & 2
Related Lot
1 & 2

Additional Classifications

Entry 1
Scheme
CPV
Id
30190000
Description
Various office equipment and supplies

Delivery locations

Entry 1
Region
UKD4

Buyer, suppliers and contacts

Organisation 1
Name
Lancashire County Council
Id
GB-FTS-139989

Identifier

Legal Name
Lancashire County Council
No Identifier Rationale
notOnAnyRegister

Address

Street Address
County Hall
Locality
Preston
Region
UKD45
Postal Code
PR10LD
Country Name
United Kingdom

Contact

Name
Lucia Clark

Roles

buyer

Details

Organisation 2
Name
Premier Paper Group Ltd
Id
GB-COH-03672117

Identifier

Legal Name
Premier Paper Group Ltd
Id
03672117
Scheme
GB-COH

Address

Locality
St Helens
Region
UKD
Country Name
United Kingdom

Roles

supplier

Details

Scale
large
Organisation 3
Name
Royal Courts of Justice - The High Court
Id
GB-FTS-13782

Identifier

Legal Name
Royal Courts of Justice - The High Court

Address

Locality
London
Country Name
United Kingdom

Roles

reviewBody

Details

Award information

Award 1
Id
000199-2026-1 & 2-1
Title
Supply and delivery of bulk paper requirements and related products to a single delivery point & A4 and A3 paper for the county council MFPs to multiple sites across Lancashire
Status
active

Related lots

1 & 2

Suppliers

Supplier 1
Id
GB-COH-03672117
Name
Premier Paper Group Ltd

Contracts and changes

Entry 1
Id
000199-2026-1 & 2-1
Award ID
000199-2026-1 & 2-1
Title
Supply and delivery of bulk paper requirements and related products to a single delivery point & A4 and A3 paper for the county council MFPs to multiple sites across Lancashire
Status
active
Date Signed
29 Dec 2022, 00:00

Items

Item 1
Id
1 & 2
Title
As per below
Related Lot
1 & 2

Classification

Scheme
CPV
Id
30190000
Description
Various office equipment and supplies

Additional Classifications

Entry 1
Scheme
CPV
Id
30190000
Description
Various office equipment and supplies

Delivery locations

Entry 1
Region
UKD4

Value

Amount
480,691.76
Currency
GBP

Period

Duration In Days
1,440

Amendments

Entry 1
Id
1
Description
Whilst processing the latest permitted extension for this contract, it has been identified that the original contract award notice: 2023/S 000-001390 reflected a total value of £320,000 ex VAT across both Lots 1 & 2, this was the original estimated total from the ITT and not the actual awarded value which was a total of £480,691.76 across both lots 1 & 2 for the full 4 years.
Rationale
Need for additional works, services or supplies by the original contractor/concessionaire: N/A there are no changes, there was just an error in the award vale originally published

Recorded locations

  • Buyer location · Preston · UKD45 · PR10LD · United Kingdom
  • Delivery location · UKD4

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 000199-2026awardUpdate, contractUpdate ·