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Framework for General Stationery and Office paper



Sole supply framework for the provision of general stationery and office paper. Further information can be found within the buyer's guide below.

Who is this available to?

  • Central government
  • Fire
  • Health
  • Local authorities
  • Police
  • Universities and colleges
  • Third sector
  • Other public bodies

Full details can be found on the Public Contracts Scotland website

Note: It is the responsibility of any buying organisation wishing to use the framework agreement to satisfy itself that it is eligible to do so. Entitlement can be established from the terms of the OJEU advert and guidance on this can be found in annex A of Scottish Government Guidance on Framework Agreements. If there is any doubt, legal advice should be sought.


The key benefits for organisations utilising the framework are:

  • Significant value for money savings as benchmarked against the previous framework
  • Managed pricing model which will allow organisations opportunities to improve framework pricing further by improving how they procure general stationery and office paper
  • Supports e-Procurement - cXML ordering and invoicing, punch-out and secure online ordering site are all available
  • Comprehensive range of general stationery and office paper products
  • Ability to rationalise and tailor product catalogue to suit the needs of the buying organisation and realise further cost savings.
Current status

Start date

1 June 2016

End date 31 May 2019

Further details

Contract Supplier(s)

Lyreco UK Ltd

Implementation: any organisation wishing to use the framework must first complete a New Account Set-Up form (available at annex C of the buyer’s guide, see below) and send to the relevant account manager:

Account Manager - Local Authorities – Frank Mess

Email: frank.mess@lyreco.com

Moblie: 07931755442


Account Manager – Health – Fiona Nicoll

Email: Fiona.nicoll@lyreco.com

Mobile: 07814 467885


Account Manager – APUC – Nicola Davies

Email: nicola.davies@lyreco.com

Mobile: 07900 922549


Account Manager – Central Government - Nicola Davies

Email: nicola.davies@lyreco.com

Mobile: 07900 922549

Account Manager – Charitable and Voluntary Organisations, Other Public Sector and Affordable Housing – Nicola Davies

Email: nicola.davies@lyreco.com

Mobile: 07900 922549


Ordering and queries: the preferred methods of ordering are via cXML or via Lyreco’s online web shop. If you are unable to place orders by either of these methods then please place your order via either:

Contact and feedback to:

Darren Russell
Tel: 0131 244 3645

Fraser Williamson
Tel: 0141 242 0206

Contract or Framework Agreement guidance Link to guidance document (Buyer’s Guide)
More information

Information regarding pricing and terms and conditions can now be found on Knowledge Hub.

If you are not registered to access this site and are eligible to use the framework please complete the attached template and send to the Scottish Procurement contact detailed above.