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Contract Timeline
- Publication Date
-
9th June 2025 12:35:15 PM
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Contract Summary
***Contract Awarded*** NS&I's IT and FM teams have a requirement for an Office equipment supplier, to supply items such as (but not limited to): computer monitors, docking stations, keyboards and mice, monitor cables, foot and wrist rests, laptop stands, office chair back supports and anti-glare screens. Contract awarded via Crown Commercial Services Framework Agreement RM6202. The duration of this contract is 12 months, with three optional 12 month extensions.
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-065ac2f5-e0be-40b2-92a3-f80a8f75640f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Award
- Procurement Method
-
Selective
- Procurement Method Details
-
Call-off From A Framework Agreement
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30190000
30191000
30191100
30191110
30191120
30191130
30191140
30191200
30191400
30192000
30192100
30192110
30192111
30192112
30192113
30192121
30192122
30192123
30192124
30192125
30192126
30192127
30192130
30192131
30192132
30192133
30192134
30192150
30192151
30192152
30192153
30192154
30192155
30192160
30192170
30192200
30192300
30192310
30192320
30192330
30192340
30192350
30192400
30192500
30192600
30192700
30192800
30192900
30192910
30192920
30192930
30192940
30192950
30193000
30193100
30193200
30193300
30193400
30193500
30193600
30193700
30193800
30193900
30194000
30194100
30194200
30194210
30194220
30194300
30194310
30194320
30194400
30194500
30194600
30194700
30194800
30194810
30194820
30194900
30195000
30195100
30195200
30195300
30195400
30195500
30195600
30195700
30195800
30195900
30195910
30195911
30195912
30195913
30195920
30195921
30196000
30196100
30196200
30196300
30197000
30197100
30197110
30197120
30197130
30197200
30197210
30197220
30197221
30197300
30197310
30197320
30197321
30197330
30197400
30197500
30197510
30197600
30197610
30197620
30197621
30197630
30197640
30197641
30197642
30197643
30197644
30197645
30198000
30198100
30199000
30199100
30199110
30199120
30199130
30199140
30199200
30199210
30199220
30199230
30199240
30199300
30199310
30199320
30199330
30199340
30199400
30199410
30199500
30199600
30199700
30199710
30199711
30199712
30199713
30199720
30199730
30199731
30199740
30199750
30199760
30199761
30199762
30199763
30199770
30199780
30199790
30199791
30199792
30199793 - CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
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Awarding Authority
- Buyer Name
-
Emma Wood
- Buyer Email
-
emma.wood@nsandi.com
- Buyer Phone
- Buyer Address
-
Sanctuary Buildings, 20 Great Smith Street
London
SW1P 3BT
England
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
5th June 2025 17:22:48 PM
-
Contract Summary
***Contract Awarded*** NS&I's IT and FM teams have a requirement for an Office equipment supplier, to supply items such as (but not limited to): computer monitors, docking stations, keyboards and mice, monitor cables, foot and wrist rests, laptop stands, office chair back supports and anti-glare screens.
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-065ac2f5-e0be-40b2-92a3-f80a8f75640f
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Award
- Procurement Method
-
Selective
- Procurement Method Details
-
Call-off From A Framework Agreement
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30190000
30191000
30191100
30191110
30191120
30191130
30191140
30191200
30191400
30192000
30192100
30192110
30192111
30192112
30192113
30192121
30192122
30192123
30192124
30192125
30192126
30192127
30192130
30192131
30192132
30192133
30192134
30192150
30192151
30192152
30192153
30192154
30192155
30192160
30192170
30192200
30192300
30192310
30192320
30192330
30192340
30192350
30192400
30192500
30192600
30192700
30192800
30192900
30192910
30192920
30192930
30192940
30192950
30193000
30193100
30193200
30193300
30193400
30193500
30193600
30193700
30193800
30193900
30194000
30194100
30194200
30194210
30194220
30194300
30194310
30194320
30194400
30194500
30194600
30194700
30194800
30194810
30194820
30194900
30195000
30195100
30195200
30195300
30195400
30195500
30195600
30195700
30195800
30195900
30195910
30195911
30195912
30195913
30195920
30195921
30196000
30196100
30196200
30196300
30197000
30197100
30197110
30197120
30197130
30197200
30197210
30197220
30197221
30197300
30197310
30197320
30197321
30197330
30197400
30197500
30197510
30197600
30197610
30197620
30197621
30197630
30197640
30197641
30197642
30197643
30197644
30197645
30198000
30198100
30199000
30199100
30199110
30199120
30199130
30199140
30199200
30199210
30199220
30199230
30199240
30199300
30199310
30199320
30199330
30199340
30199400
30199410
30199500
30199600
30199700
30199710
30199711
30199712
30199713
30199720
30199730
30199731
30199740
30199750
30199760
30199761
30199762
30199763
30199770
30199780
30199790
30199791
30199792
30199793 - CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
-
Awarding Authority
- Buyer Name
-
Emma Wood
- Buyer Email
-
emma.wood@nsandi.com
- Buyer Phone
- Buyer Address
-
Sanctuary Buildings, 20 Great Smith Street
London
SW1P 3BT
England
-
Awarded Supplier(s)