---
title: "Multi Supplier Framework Agreement for Hardware and Joinery Supplies"
ocid: "ocds-r6ebe6-0000827696"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000827696"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000827696.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000827696.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SHETLAND ISLANDS COUNCIL"
published: "2026-07-30"
---

# Multi Supplier Framework Agreement for Hardware and Joinery Supplies

Buyer: SHETLAND ISLANDS COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000827696

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## Summary

The Shetland Islands Council has concluded a Multi Supplier Framework Agreement for Hardware and Joinery Supplies, a grand initiative to bolster general public services. This open procedure, guided by Regulation 34 of the Public Contract (Scotland) Regulations 2015, spans up to four years with an annual contract value estimated at £50k. Situated in Lerwick, Shetland, the procurement involves delivery to SIC Stores at Gremista. Having progressed to the award stage, the agreement includes multiple lots covering a range of items, from general fasteners to architectural ironmongery. The contract was signed on 29th July 2026, and it encompasses a significant contribution from regional suppliers, with businesses like GPH Builders Merchants and WÜRTH UK involved.

This framework agreement presents substantial growth opportunities for businesses dealing in hardware and joinery supplies. With a focus on general public services, the initiative is particularly appealing for SMEs in these sectors, offering a consistent, long-term business opportunity for companies that can provide high-quality, compliant products. The framework's diverse scope, from garage doors to power tool accessories, allows suppliers to tap into specific niches, thereby enhancing their market presence and securing sustained contracts. Firms capable of delivering efficiently to Lerwick and maintaining robust supply chains will particularly benefit from this strategic procurement initiative.

## Notice

The Council requires to establish a Multi Supplier Framework Agreement for up to four years, with an estimated Contract value of 50k GBP per year, in accordance with Regulation 34 of the Public Contract (Scotland) Regulations 2015 for the provision of Hardware and Joinery Supplies for Shetland Islands Council.

### Lot Information

Spur Shelving

Includes both brackets and spurs of the twin slot type

Renewal: 2 X 12 Months

Architectural Ironmongery

Includes hinges, locks, latches, door handles, fire door furniture (push bar), letter plates, bolts and hooks.

Renewal: 2 X 12 Months

Garage Doors and Spares

Supply of garage doors and relevant spare parts for the doors.

Renewal: 2 X 12 Months

Power Tool Accessories

Includes drill bits, knife blades, multi master blades, grinding and cutting discs, jig saw and reciprocating blades, planer blades and screwdriver bits.

Renewal: 2 X 12 Months

Metal Fastenings

Includes repair washers, jubilee clips and copper disc rivets and nails.

Renewal: 2 X 12 Months

Miscellaneous

Includes foam by dispenser or aerosol, fire and normal, cleaner, hand tools, ratchet straps, safety tags and signage.

Renewal: 2 X 12 Months

General Fasteners

This lot includes wall plugs, countersunk screws (yellow and stainless steel A2), cavity anchors, nuts bolts and washers.

Renewal: 2 X 12 month

General Hardware

This lot includes Washing poles and rotary dryers plus spares, roofing and carriage bolts.

Renewal: 2 X 12 Months

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL561235 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 30 Jul 2026 |
| Submission deadline | 27 Apr 2026 |
| Future notice date | Not specified |
| Award date | 29 Jul 2026 |
| Contract period | Not specified |
| Recurrence | Planned to be continued. |

## Values

| Field | Value |
| --- | --- |
| Tender value | £50,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £50,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SHETLAND ISLANDS COUNCIL |
| Locality | LERWICK, SHETLAND |
| Post town | Lerwick |
| Postcode | ZE1 0LZ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM2 Highlands and Islands |
| ITL 3 | TLM20 Highlands and Islands |
| Local authority | Shetland Islands |
| Electoral ward | Lerwick North and Bressay |
| Westminster constituency | Orkney and Shetland |
| Delivery location | TLM66 Shetland Islands |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 4 |
| Supplier names | DITT CONSTRUCTION; GPH BUILDERS MERCHANTS; HUWS GRAY; WÜRTH |

## CPV Codes

### Divisions

- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 43 - Machinery for mining, quarrying, construction equipment
- 44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

### Codes

- 39131000 - Office shelving
- 39131100 - Archive shelving
- 43800000 - Workshop equipment
- 43830000 - Power tools
- 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
- 44111000 - Building materials
- 44221240 - Garage doors
- 44316000 - Ironmongery
- 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs
- 44520000 - Locks, keys and hinges
- 44523000 - Hinges, mountings and fittings
- 44523100 - Hinges
- 44530000 - Fasteners
- 44531000 - Threaded fasteners
- 44531400 - Bolts
- 44531510 - Bolts and screws
- 44531520 - Coach bolts and screws
- 44532000 - Non-threaded fasteners
- 44533000 - Copper fasteners

## Release History

- 30 Jul 2026 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL561235
- 27 Mar 2026 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR552713

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552713&idx=1
  31st March 2026 - ITT Document
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552713&idx=3
  31st March 2026 - ITT Document v2
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552713&idx=2
  27th March 2026 - Price Table
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR552713
  Multi Supplier Framework Agreement for Hardware and Joinery Supplies - The Council requires to establish a Multi Supplier Framework Agreement for up to four years, with an estimated Contract value of 50k GBP per year, in accordance with Regulation 34 of the Public Contract (Scotland) Regulations 2015 for the provision of Hardware and Joinery Supplies for Shetland Islands Council.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL561235
  Multi Supplier Framework Agreement for Hardware and Joinery Supplies - The Council requires to establish a Multi Supplier Framework Agreement for up to four years, with an estimated Contract value of 50k GBP per year, in accordance with Regulation 34 of the Public Contract (Scotland) Regulations 2015 for the provision of Hardware and Joinery Supplies for Shetland Islands Council.

## Notice URLs

- http://
- http://www.publiccontractsscotland.gov.uk
- http://www.shetland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000827696

## 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-r6ebe6-0000827696. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000827696.json.