Published date: 25 August 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Furniture - 39100000
Location of contract
United Kingdom, Isle of Man, Channel Islands, British Oversea Territories, Europe, Rest of the World
Value of contract
£2,666,666.66
Procurement reference
CCFR22A02-3.
Published date
25 August 2022
Closing date
13 June 2022
Closing time
12am
Contract start date
27 July 2022
Contract end date
26 July 2023
Contract type
Supply contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The purpose of this contract is to purchase furniture for all GPA office programmes.
More information
Attachments
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- Redacted CCFR22A02 - Order Form v1.0.docx
- Contract schedules
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- Redacted CCFR22A02 - Core-Terms v1.0.docx
- Contract schedules
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- Redacted CCFR22A02 - Memorandum of Understanding v1.0.docx
- Contract schedules
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- Call-Off Schedule 1 - Transparency Reports_.docx
- Contract schedules
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- Call-Off Schedule 2 - Staff Transfer.docx
- Contract schedules
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- Call-Off Schedule 3 - Continuous Improvement.docx
- Contract schedules
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- Call-Off Schedule 4 - Call-Off Tender.docx
- Contract schedules
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- Call-Off Schedule 5 - Pricing Details.docx
- Contract schedules
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- Call-Off Schedule 11 - Installation Works.docx
- Contract schedules
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- Call-Off Schedule 15 - Call Off Contract Management.docx
- Contract schedules
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- Call-Off Schedule 16 - Benchmarking.docx
- Contract schedules
-
- Call-Off Schedule 20 - Specification.docx
- Contract schedules
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- Joint Schedule 1 - Definitions.docx
- Contract schedules
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- Joint Schedule 2 - Variation Form.docx
- Contract schedules
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- Joint Schedule 3 - Insurance Requirements.docx
- Contract schedules
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- Joint Schedule 4 - Commercially Sensitive Information.docx
- Contract schedules
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- Joint Schedule 5 - Corporate Social Responsibility.docx
- Contract schedules
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- Joint Schedule 6 - Key Subcontractors.docx
- Contract schedules
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- Joint Schedule 7 - Financial Difficulties.docx
- Contract schedules
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- Joint Schedule 10 - Rectification Plan.docx
- Contract schedules
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- Joint Schedule 12 - Supply Chain Visibility.docx
- Contract schedules
Award information
Awarded date
22 July 2022
Contract start date
27 July 2022
Contract end date
26 July 2023
Total value of contract
£2,666,666.66
This contract was awarded to 1 supplier.
SOUTHERNS BROADSTOCK LIMITED
Address
The Green Sand Foundary, 99 Water Lane LS11 5QN Leeds England
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Crown Commercial Service on behalf of Government Property Agency : Cabinet Office
Address
Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
Telephone
3450103503
supplier@crowncommercial.gov.uk
Website
https://www.gov.uk/government/organisations/crown-commercial-service
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Closing: 13 June 2022, 12am