Buying from the Framework

How do Framework Users buy from the framework? The nature of the award of business under this Framework will be either direct award, where the user awards a contract to a supplier without the supplier having to engage in a competitive process to win the contract, or through further competition. Participating Public Sector Bodies wishing to utilise the Framework will do so by selecting their preferred supplier using one of the appropriate methods.

Using the Framework – How do I buy?

 Having identified your requirements and selected the chosen purchase route, i.e. the One-Stop-Shop route or via the supplies specific individual lots – the Framework User should contact the appropriate supplier utilising the contact details below or stated within Appendix A in the Document Library.

Framework Users should ensure all order documentation quotes the framework name, reference number and a statement to the effect that the business is contracted under the terms and conditions of this framework. Failure to do this may result in users not accessing the excellent services and rates available under this framework. Please remember this should be undertaken whether the selected supplier is your current supplier or not.

Framework Users can elect to utilise the Optional Framework Order Form detailed within Appendix B if so desired. This can be emailed or posted to your chosen supplier.

Appendix C details the framework Access Agreement. It is not mandatory that Framework Users sign this agreement in order to access the framework, however it is recognised that Framework Users may wish to do so.

If conducting your own further competition, exercise framework users should note the base evaluation criteria and weighting for the Lot under which they are conducting the process. Full details of the weighting that underpins each Lot can be found in Appendix D. A standard further competition template for use in a traditional further competition is attached in Appendix E for Framework Users wishing to undertake their own further competition exercise.

Appendix A,B,C D & E can be found in the framework User Guide or by selecting the Document Library Tab on this website.

APPENDIX A – Supplier Contact Details

Arrow County Supplies

Rob Blackledge

Director

rob@arrowcounty.com

07848 459214

Banner Group Limited

Diane Hallett

Business Development Manager

diane.hallett@banneruk.com

0843 538 3311

07540 121484

Bunzl UK Limited

Tony Patrick

Corporate Account Manager

tony.patrick@greenham.co.uk

020 8560 1244

07885 309960

 

Harlow Printing Limited

Vince Hume

Director

vincehume@harlowprinting.co.uk

0191 455 4286

07970 271907

Lyreco UK Limited

Andrew Bonsall

Strategic Framework Manager

andrew.bonsall@lyreco.com

07870 721157

One to One Office Solutions Limited

Stuart Wilson

Sales Director

sales@one-to-one.net

01342 892929

07487 235344

Staples UK Limited

Laura Muir

Strategic Account Leader

public.sector@staples-solutions.com

 07880 394596

 

Wightman  & Parrish Limited

Simon Ayres

Contract Manager

sales@w-p.co.uk

07540 417209