---
title: "YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services"
ocid: "ocds-r6ebe6-0000840359"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840359"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000840359.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000840359.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "Social Care and Social Work Improvement Scotland (Care Inspectorate)"
published: "2026-08-17"
---

# YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services

Buyer: Social Care and Social Work Improvement Scotland (Care Inspectorate)  
Current stage: Award  
OCID: ocds-r6ebe6-0000840359

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000840359.json)

## Summary

Social Care and Social Work Improvement Scotland, the Care Inspectorate, bought office furniture solutions and associated services for its operations. The requirement covers the supply of office furniture, classified under CPV 39130000, together with related services connected to furnishing and supporting office environments. Delivery is across Scotland. The buying organisation is based in Dundee and operates in the social protection field. This is a goods requirement rather than construction or professional consultancy work. It is relevant to furniture manufacturers, office furniture distributors, workplace fit-out suppliers and businesses that can provide associated furniture services to a Scottish public-sector organisation through an established purchasing framework.

The procurement is complete and the contract is active. It was awarded to Gresham Office Furniture on 17 August 2026, with the contract signed on the same date. The contract runs from 1 September 2026 to 31 August 2030, with options for two further 12-month extensions. Its value is £50,000, and the stated lifetime spend is not expected to exceed that amount. The process used an open procedure and resulted in a direct award to the first-ranked provider on the YPO001281 framework. One bid was recorded, submitted electronically; it came from a non-SME supplier. The award covers one lot for the complete office furniture solutions and associated services requirement.

This award shows that the Care Inspectorate uses a framework-based route to obtain office furniture and related support for its Scottish operations. A credible future competitor would need to supply office furniture reliably, provide the associated services required around that supply, and operate effectively across Scotland. The winning supplier was recorded as a large organisation, while the procurement attracted no SME bid, indicating that framework access and the ability to manage public-sector call-off requirements may be important competitive factors. Suppliers should therefore be able to secure a strong ranking on the relevant framework, handle a complete furniture requirement rather than isolated products, and demonstrate dependable delivery and service performance for a public body.

## Notice

YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services commencing 01/09/2026 until 31/08/2030 with the option to extend for 2 x 12 month periods. A direct award to the first ranked provider on the framework, spend over the life of this call off contract is not anticipated to exceed 50,000 GBP.

### Lot Information

Lot 1

YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services commencing 01/09/2026 until 31/08/2030 with the option to extend for a further 2 x 12 month periods. This is a direct award to the first ranked supplier.. The spend over the life of this call off contract is not expected to exceed 50,000 GBP.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG562476 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Aug 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 17 Aug 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| 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 | Social Care and Social Work Improvement Scotland (Care Inspectorate) |
| Locality | DUNDEE |
| Postcode area | Dundee |
| Postcode | DD1 4NY |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM03 Angus and Dundee City |
| Local authority | Dundee City |
| Electoral ward | West End |
| Westminster constituency | Dundee Central |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | Gresham Office Furniture |

## CPV Codes

### Divisions

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

### Codes

- 39130000 - Office furniture

## Release History

- 17 Aug 2026 at 01:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG562476

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG562476
  YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services - YPO1281 (2627/JUN/001/SCSWIS) Office Furniture Solutions and Associated Services commencing 01/09/2026 until 31/08/2030 with the option to extend for 2 x 12 month periods. A direct award to the first ranked provider on the framework, spend over the life of this call off contract is not anticipated to exceed 50,000 GBP.

## Notice URLs

- http://
- http://www.careinspectorate.gov.scot
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000840359

## 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-r6ebe6-0000840359. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000840359.json.