Tender

SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Tender

19 Feb 2020 at 14:00

Tender Notice
Summary of the contracting process

The Crown Commercial Service is inviting tenders for the procurement of office furniture, specifically under the title "Supply, Delivery and Installation of Furniture and Associated Service". This procurement falls within the goods category, with a project budget of £73,000 (excluding VAT). The contract is set for an initial period of 12 months, commencing on the 29th of March 2019 and concluding on the 23rd of March 2020. The tender period for submissions ended on the 22nd of March 2019. Deliveries are expected to occur across various regions including the United Kingdom, Europe, and British Overseas Territories, leveraging an open procurement method under the RM3812 framework.

This tender presents a significant opportunity for businesses engaged in the supply and installation of office furniture, particularly Small and Medium Enterprises (SMEs). Companies that manufacture or supply office fittings, as well as those offering installation services, would be well-suited to compete for this contract. The competitive nature of the tender process can enable suppliers to showcase their capabilities and potentially expand their market presence within the public sector.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE

Notice Description

The Contract has been offered under RM3812 Supply, Delivery and Installation of Furniture and Associated Services which will govern any resultant Contract. This competition is established for 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 scope of the work will include the complete supply, delivery and installation of the required furniture. The contract will be for an initial 12 months. The budget for this project, including expenses and any respondent incentive payments is PS73000 (excluding VAT). A detailed breakdown of costs is required within the price schedule. This Contract will be between the successful Supplier and the Contracting Authority (not the Crown Commercial Service (CCS), the Agent)

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a796ca34-816b-4314-97ae-a0f20de28a7f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/3da56b91-f26e-4bed-8f2d-c49a15a0eda6
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (above threshold)
Tender Suitability
SME
Awardee Scale
Not specified

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
£47,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
19 Feb 20206 years ago
Submission Deadline
22 Mar 2019Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
29 Mar 2019 - 23 Mar 2020 6-12 months
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

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
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
Not specified
Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

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-a796ca34-816b-4314-97ae-a0f20de28a7f-2020-02-19T14:00:57Z",
    "date": "2020-02-19T14:00:57Z",
    "ocid": "ocds-b5fd17-a796ca34-816b-4314-97ae-a0f20de28a7f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CCBO 19A09",
        "title": "SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE AND ASSOCIATED SERVICE",
        "description": "The Contract has been offered under RM3812 Supply, Delivery and Installation of Furniture and Associated Services which will govern any resultant Contract. This competition is established for 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 scope of the work will include the complete supply, delivery and installation of the required furniture. The contract will be for an initial 12 months. The budget for this project, including expenses and any respondent incentive payments is PS73000 (excluding VAT). A detailed breakdown of costs is required within the price schedule. This Contract will be between the successful Supplier and the Contracting Authority (not the Crown Commercial Service (CCS), the Agent)",
        "datePublished": "2020-02-19T14:00:57Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "39130000",
            "description": "Office furniture"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 47000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2019-03-22T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-03-29T00:00:00Z",
            "endDate": "2020-03-23T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/3da56b91-f26e-4bed-8f2d-c49a15a0eda6",
                "datePublished": "2020-02-19T14:00:57Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "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": "9th Floor The Capital, 39 Old Hall Street",
                "locality": "Liverpool",
                "postalCode": "L39PP",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Crown Commercial Service",
                "email": "supplier@crowncommercial.gov.uk",
                "telephone": "44 3450103503"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
        "name": "Crown Commercial Service"
    }
}