Tender

Provision of Lockers

FSCS

This public procurement record has 1 release in its history.

Tender

19 Jun 2018 at 09:15

Tender Notice
Summary of the contracting process

The Financial Services Compensation Scheme (FSCS) is currently seeking tenders for the "Provision of Lockers" to enhance agile working and security arrangements in their London office, specifically at 10th Floor Beaufort House, 15 St Botolph Street, EC3A 7QU. This procurement, classified under the goods category as office furniture (CPV code 39130000), is in the active tender stage, with a deadline for submissions set for 29th June 2018. Interested suppliers must register on the FSCS e-Portal to access the procurement documents and respond to the tender.

This tender presents a significant opportunity for businesses involved in manufacturing or supplying office furniture, particularly those that can offer key or code lockers. Small and medium-sized enterprises (SMEs) as well as voluntary, community, and social enterprises (VCSEs) are particularly encouraged to participate, as the open procurement method allows for a diverse range of suppliers. Engaging in this contract could also position businesses as reliable partners within the public sector, potentially leading to further procurement opportunities.

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

Provision of Lockers

Notice Description

FSCS has decided to procure Lockers to encourage agile working whilst enhancing current security arrangements. The 'to be' stored items are predominately laptops, laptop travel bag and personal artefacts and any work related documentation. The quantity of lockers to be supplied and installed is 150. This opportunity will consider both key and code lockers Additional information: In order to participate in this Procurement exercise you are kindly invited to register your company's details so that you can access the electronic copies of the Procurement documents and supporting documentation contained in the "My Response" section of the Bravo e-Portal. Please follow the registration steps below:- 1. Register your company on the FSCS e-Portal (this is only required once) - Browse to the e-Portal https://fscs.bravosolution.co.uk/web/login.html - Click the link to register - Enter your correct business, user details & complete basic profile - Note - the "Username" you choose - Click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an interest in this Procurement Exercise - Login to the portal with the username/password - Click the 'ITT+++ Open To All Suppliers' link - Click on the relevant ITT+++ to access the content - Click the 'Express Interest' button at the top of the page - Note - ITT+++ will move into your 'My ITT+++ page. (This is a secure area reserved for your projects only). - Now access any attachments by clicking 'Buyer Attachments' in the 'ITT+++ Details' box. 3. Respond to the Procurement - Click 'My Response' under 'ITT+++ Details' - Choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - Note - Now use the 'Messages' function to communicate with FSCS and seek any clarification - Please note the deadline for completion - Submit your reply using the 'Submit Response' button at the top of the page.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-db1abd86-4b2e-4992-bf90-51a55ed25d49
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d0557e90-e04e-4dcd-b34d-eff913997d0d
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 (below threshold)
Tender Suitability
SME, VCSE
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
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
19 Jun 20187 years ago
Submission Deadline
29 Jun 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
14 Sep 2018 - 16 Sep 2018 30 days
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
FSCS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
EC3A 7QU
Post Town
Central London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
TLI London
Local Authority
City of London
Electoral Ward
Portsoken
Westminster Constituency
Cities of London and Westminster

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-db1abd86-4b2e-4992-bf90-51a55ed25d49-2018-06-19T10:15:19+01:00",
    "date": "2018-06-19T10:15:19+01:00",
    "ocid": "ocds-b5fd17-db1abd86-4b2e-4992-bf90-51a55ed25d49",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_173987/682583",
        "title": "Provision of Lockers",
        "description": "FSCS has decided to procure Lockers to encourage agile working whilst enhancing current security arrangements. The 'to be' stored items are predominately laptops, laptop travel bag and personal artefacts and any work related documentation. The quantity of lockers to be supplied and installed is 150. This opportunity will consider both key and code lockers Additional information: In order to participate in this Procurement exercise you are kindly invited to register your company's details so that you can access the electronic copies of the Procurement documents and supporting documentation contained in the \"My Response\" section of the Bravo e-Portal. Please follow the registration steps below:- 1. Register your company on the FSCS e-Portal (this is only required once) - Browse to the e-Portal https://fscs.bravosolution.co.uk/web/login.html - Click the link to register - Enter your correct business, user details & complete basic profile - Note - the \"Username\" you choose - Click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an interest in this Procurement Exercise - Login to the portal with the username/password - Click the 'ITT+++ Open To All Suppliers' link - Click on the relevant ITT+++ to access the content - Click the 'Express Interest' button at the top of the page - Note - ITT+++ will move into your 'My ITT+++ page. (This is a secure area reserved for your projects only). - Now access any attachments by clicking 'Buyer Attachments' in the 'ITT+++ Details' box. 3. Respond to the Procurement - Click 'My Response' under 'ITT+++ Details' - Choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - Note - Now use the 'Messages' function to communicate with FSCS and seek any clarification - Please note the deadline for completion - Submit your reply using the 'Submit Response' button at the top of the page.",
        "datePublished": "2018-06-19T10:15:19+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "39130000",
            "description": "Office furniture"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "EC3A 7QU"
                    },
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2018-06-29T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2018-09-15T00:00:00+01:00",
            "endDate": "2018-09-16T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/d0557e90-e04e-4dcd-b34d-eff913997d0d",
                "datePublished": "2018-06-19T10:15:19+01:00",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-41323",
            "name": "FSCS",
            "identifier": {
                "legalName": "FSCS"
            },
            "address": {
                "streetAddress": "10th Floor Beaufort House, 15 St Botolph Street",
                "locality": "London",
                "postalCode": "EC3A 7QU",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "Chris.Sutherland@fscs.org.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-41323",
        "name": "FSCS"
    }
}