---
title: "Provision of Electrical & White Goods"
ocid: "ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "FALMOUTH EXETER PLUS"
published: "2021-07-19"
---

# Provision of Electrical & White Goods

Buyer: FALMOUTH EXETER PLUS  
Current stage: Award  
OCID: ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67.json)

## Summary

The procurement process titled "Provision of Electrical & White Goods" was initiated by Falmouth Exeter Plus for the supply of electrical appliances and white goods to student accommodation at Penryn Campus, located in the South West of England. The procurement method employed is an open procedure, and the tender period concluded on 9 June 2021. The contract, valued at £240,000, commenced on 19 July 2021 and is set to run until 18 July 2023. This contract includes the delivery of specific products as outlined in Appendix 1 of the tender document, emphasising uniformity across the accommodation facilities.

This tender presents valuable opportunities for SMEs specialising in electrical and domestic appliance retail and supply, particularly those able to provide a comprehensive range of products as specified. Businesses that can meet quality expectations and delivery timelines for ongoing orders are well positioned to benefit. Additionally, companies willing to engage with two separate budgets for the accommodation departments might find competitive advantage, ensuring they can effectively serve the needs of educational institutions during both term-time and summer periods.

## Notice

FXPlus is looking for a supplier of Electricals and White Goods for its student accommodation at the Penryn Campus. Please see Appendix 1 for details of the required items, the quantities and required delivery dates. The spreadsheet includes images of the required products and we would look for products that are the same, or as similar as possible. Uniformity of the electricals and white goods throughout the campus accommodation is an important aspect of the requirement. Proposals will only be considered from Suppliers who are able to offer all products as listed in the spreadsheet in Appendix 1. The purpose of this specification is to ensure that our suppliers and products align with our department purpose to provide a reliable source of quality products to guests staying in our residences during both summer and term-time periods. This specification includes the specific services of the supply of all electricals and white goods required to fit the needs of the accommodation departments on Penryn Campus (a selection of products and categories included in Appendix 1), in accordance with the quality expectations and delivery times as set out below. There are two departments with the accommodation team that will have separate budgets/purchase orders. Successful suppliers will be expected to invoice each respective department account separately.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4fc88e9e-6b43-44a7-be54-359cbf96c366 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure (above threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Jul 2021 |
| Submission deadline | 9 Jun 2021 |
| Future notice date | Not specified |
| Award date | 18 Jul 2021 |
| Contract period | 18 Jul 2021 - 18 Jul 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £180,000 |
| Lots value | Not specified |
| Awards value | £240,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | FALMOUTH EXETER PLUS |
| Locality | PENRYN |
| Post town | Truro |
| Postcode | TR10 9FE |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK3 Cornwall and Isles of Scilly |
| ITL 3 | TLK30 Cornwall and Isles of Scilly |
| Local authority | Cornwall |
| Electoral ward | Constantine, Mabe & Mawnan |
| Westminster constituency | Camborne and Redruth |
| Delivery location | TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | STEARN ELECTRIC |

## CPV Codes

### Divisions

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

### Codes

- 39710000 - Electrical domestic appliances

## Release History

- 19 Jul 2021 at 14:30 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4fc88e9e-6b43-44a7-be54-359cbf96c366
- 5 May 2021 at 15:26 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/0c49cc02-ce4e-4ff9-aa54-b7c5044ef7c5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4fc88e9e-6b43-44a7-be54-359cbf96c366
  19th July 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/0c49cc02-ce4e-4ff9-aa54-b7c5044ef7c5
  5th May 2021 - Opportunity notice on Contracts Finder
- https://in-tendhost.co.uk/universityofexeter/aspx/Home
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/6b7bd2a7-13d2-467b-b917-0e15c2105c8b
- https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/f5ed0104-54d5-4558-8626-b54bf3c71d6a

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-f1b399e2-c68b-4050-9e80-492f83b2aa67.json.
