---
title: "ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector"
ocid: "ocds-h6vhtk-03df7d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03df7d"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03df7d.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03df7d.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "THE DEPARTMENT OF FINANCE"
published: "2023-10-04"
---

# ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector

Buyer: THE DEPARTMENT OF FINANCE  
Current stage: Award  
OCID: ocds-h6vhtk-03df7d

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## Summary

The Department of Finance in the UK has conducted a public procurement process for a framework agreement for the supply, delivery, and installation of office furniture to the Northern Ireland Public Sector. The procurement process, initiated as a tender, has reached the award stage. The main procurement category is goods, with a total contract value of £43,000,000. The procurement method was an open procedure, and the two lots under the framework agreement have been awarded to different suppliers.

This public procurement tender for office furniture presents business growth opportunities for suppliers specialising in furniture, furnishings, and related products. Companies capable of providing quality products and competitive pricing, particularly SMEs, have successfully secured contracts in this tender. The tender process was open, with multiple bidders participating, including both large and small suppliers. The contract awards have been made to suppliers who demonstrated the ability to meet the tender criteria for quality and cost, indicating potential for future business collaborations within the Northern Ireland Public Sector.

## Notice

Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information.

### Lot Information

DoF Property Services Division

Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information. Additional information: Note this is a demand led framework and the values stated are estimates. Any call-off contracts established will be dependent upon the participating bodies requirements.

Renewal: This is a recurring requirement and may be retendered.

BSO Procurement and Logistics Service

Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information. Additional information: Note this is a demand led framework and the values stated are estimates. Any call-off contracts established will be dependent upon the participating bodies requirements.

Renewal: This is a recurring requirement and may be retendered.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/029196-2023 |
| Notice type | Tender Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 4 Oct 2023 |
| Submission deadline | 8 Aug 2023 |
| Future notice date | Not specified |
| Award date | 11 Sep 2023 |
| Contract period | Not specified |
| Recurrence | 48 months |

## Values

| Field | Value |
| --- | --- |
| Tender value | £43,000,000 |
| Lots value | £43,000,000 |
| Awards value | Not specified |
| Contracts value | £43,000,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | THE DEPARTMENT OF FINANCE |
| Additional buyers | DEPARTMENT OF FINANCE; FE BELFAST METROPOLITAN COLLEGE; FE NORTH WEST REGIONAL COLLEGE; FE NORTHERN REGIONAL COLLEGE; FE SOUTH EASTERN REGIONAL COLLEGE; FE SOUTH WEST COLLEGE; FE SOUTHERN REGIONAL COLLEGE; NI WATER AND ITS SUBSIDIARIES; NORTHERN IRELAND HOUSING EXECUTIVE; POLICE SERVICE OF NORTHERN IRELAND; ST MARY'S UNIVERSITY COLLEGE; THE EDUCATION AUTHORITY; TRANSLINK; ULSTER UNIVERSITY |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT3 9ED |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Sandown |
| Westminster constituency | Belfast East |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 5 |
| Supplier names | CRAIGAVON OFFICE SUPPLIES; CREATIVE ACTIVITY; MCLAUGHLIN AND HARVEY; MOFFETT AND SONS LIMITED T/A BALMORAL FURNITURE; SENATOR INTERNATIONAL |

## CPV Codes

### Divisions

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

### Codes

- 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39100000 - Furniture
- 39111000 - Seats
- 39111100 - Swivel seats
- 39121000 - Desks and tables
- 39134000 - Computer furniture
- 39153000 - Conference-room furniture

## Release History

- 4 Oct 2023 at 07:53 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/029196-2023
- 6 Jul 2023 at 15:06 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/019340-2023

## Notice URLs

- https://etendersni.gov.uk/epps

## 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-h6vhtk-03df7d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03df7d.json.