Award

SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Award

09 Feb 2020 at 17:32

Summary of the contracting process

The procurement process involves the Crown Commercial Service as the buying organisation, seeking suppliers for the "Supply, Delivery and Installation of Furniture and Associated Services" under the RM3812 framework. The tender, identified as CCBO19A09, targets the office furniture industry, with a total contract value of £47,177.32. The procurement stage has reached the award phase, with the successful contract awarded on 22 May 2019, for a period ending on 21 May 2020. The furniture delivery is to be conducted in the South West region of the United Kingdom, following a selective procurement method.

This tender presents a significant opportunity for businesses in the office furniture sector, particularly those specialising in the supply and installation of similar products. Companies equipped to meet the specific furniture requirements, such as seating units and coffee tables, can benefit from the expertise demonstrated by Senator International, the awarded supplier. As this contract was awarded through a framework agreement, other businesses might explore future call-off opportunities within this or similar frameworks to expand their reach in public procurement.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE

Notice Description

The Contract was offered under RM3812 Supply, Delivery and Installation of Furniture and Associated Services which will govern any resultant Contract. This competition established a single Supplier Contract for the procurement of Supply, Delivery and Installation of the following: Seat High Back Diner Style Unit Seat High Back Meeting Booth Square Coffee Table oval Coffee Table Stool Round Blazer Stool Square Blazer Single Seat Low Corner Unit Seater Low Sofa Unit Seater Low Sofa Corner Unit Chair VIIP Meeting the work includes the complete supply, delivery and installation of the required furniture. The contract is for an initial 12 months.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a2df001f-8f98-4874-a0bf-113989e02ad2
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/699f66df-ec02-4632-ada5-ed14cf9b5fed
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

39130000 - Office furniture

Notice Value(s)

Tender Value
£47,177 Under £100K
Lots Value
Not specified
Awards Value
£47,177 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Feb 20206 years ago
Submission Deadline
29 Mar 2019Expired
Future Notice Date
Not specified
Award Date
21 May 20196 years ago
Contract Period
21 May 2019 - 21 May 2020 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
CROWN COMMERCIAL SERVICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
ANDOVER
Postcode
SP11 8HJ
Post Town
Salisbury
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ36 Central Hampshire
Delivery Location
TLK South West (England)

Local Authority
Test Valley
Electoral Ward
Andover Millway
Westminster Constituency
North West Hampshire

Supplier Information

Number of Suppliers
1
Supplier Name

SENATOR INTERNATIONAL

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-a2df001f-8f98-4874-a0bf-113989e02ad2-2020-02-09T17:32:05Z",
    "date": "2020-02-09T17:32:05Z",
    "ocid": "ocds-b5fd17-a2df001f-8f98-4874-a0bf-113989e02ad2",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CCBO19A09",
        "title": "SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE",
        "description": "The Contract was offered under RM3812 Supply, Delivery and Installation of Furniture and Associated Services which will govern any resultant Contract. This competition established a single Supplier Contract for the procurement of Supply, Delivery and Installation of the following: Seat High Back Diner Style Unit Seat High Back Meeting Booth Square Coffee Table oval Coffee Table Stool Round Blazer Stool Square Blazer Single Seat Low Corner Unit Seater Low Sofa Unit Seater Low Sofa Corner Unit Chair VIIP Meeting the work includes the complete supply, delivery and installation of the required furniture. The contract is for an initial 12 months.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "39130000",
            "description": "Office furniture"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 47177.32,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2019-03-29T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-05-22T00:00:00+01:00",
            "endDate": "2020-05-21T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
            "name": "Crown Commercial Service",
            "identifier": {
                "legalName": "Crown Commercial Service",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/6sQD8uds"
            },
            "address": {
                "streetAddress": "Army Headquarters, Bldg 308, IDL 60, Marlborough Lines, Monxton Road",
                "locality": "Andover",
                "postalCode": "SP11 8HJ",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "McLeish, Stephen D",
                "email": "Stephen.McLeish101@mod.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-01323955",
            "name": "Senator International",
            "identifier": {
                "legalName": "Senator International",
                "scheme": "GB-COH",
                "id": "01323955"
            },
            "address": {
                "streetAddress": "Global Headquarters Altham Business Park Accrington Lancashire BB5 5YE"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
        "name": "Crown Commercial Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-a2df001f-8f98-4874-a0bf-113989e02ad2-1",
            "status": "active",
            "date": "2019-05-22T00:00:00+01:00",
            "datePublished": "2020-02-09T17:32:05Z",
            "value": {
                "amount": 47177.32,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-01323955",
                    "name": "Senator International"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-05-22T00:00:00+01:00",
                "endDate": "2020-05-21T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/699f66df-ec02-4632-ada5-ed14cf9b5fed",
                    "datePublished": "2020-02-09T17:32:05Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}