Award

Provision of Tail Spend Solution

LANCASHIRE RENEWABLES

  • Contract Timeline

    Publication Date

    25th July 2025 10:09:41 AM

  • Contract Summary

    The notice concerns the award of contract for the provision of a Tail Spend Solution, which enables the Buyer to procure a wide range of goods classified as tail spend. Tail spend typically refers to low-complexity, high-volume and often ad hoc purchases that are not strategically sourced due to their relatively low individual value but can collectively represent a significant portion of overall procurement activity. This call-off contract falls under the scope of Crown Commercial Service Framework Agreement - RM6202, which facilitates access to pre-approved suppliers that offer competitive pricing and streamlined purchasing process for public sector organisations. Lancashire Renewables Limited regularly purchases a diverse range of products that are necessary for the operation. These include, but are not limited to, cleaning supplies, personal protective equipment (PPE), general maintenance items, consumables, spare parts, and other operationally essential goods. The awarded Tail Spend Solution aims to consolidate and optimise these purchases, ensuring value for money, improved efficiency, and compliance with public procurement standards.

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-81ee049c-b426-46df-920a-8bb6859c9b11

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Goods

    Tender Suitability

    SME

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    18000000
    39000000
    44500000
    66151100

    CPV Division(s)

    18 - Clothing, footwear, luggage articles and accessories
    39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
    44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)
    66 - Financial and insurance services

  • Awarding Authority

    LANCASHIRE RENEWABLES

    Buyer Name

    Procurement Team

    Buyer Email

    procurement@lancashirerenewables.co.uk

    Buyer Phone

    Buyer Address

    Farington Waste Recovery Park, Sustainability Way

    Leyland

    PR26 6TB

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    UNITE PROCUREMENT UK LIMITED

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