Award

Tail Spend Solution

NS&I

  • Contract Timeline

    Publication Date

    9th June 2025 12:35:15 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 awarded via Crown Commercial Services Framework Agreement RM6202. The duration of this contract is 12 months, with three optional 12 month extensions.

  • 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

    NS&I

    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)

    Supplier Name(s)

    MERCATEO UK LTD


Award

Tail Spend Solution

NS&I

  • 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

    NS&I

    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)

    Supplier Name(s)

    MERCATEO UK LTD