Standard Office Furniture 2022

Contract summary

Industry

• Furniture - 39100000

Location of contract

Any region

Value of contract

£18,000,000

Procurement reference

tender_284183/1065807

Published date

22 April 2022

Closing date

19 November 2021

Closing time

6pm

Contract start date

1 May 2022

Contract end date

30 April 2025

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Standard Office Furniture

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More information

Attachments

• Call-Off Schedule 1 - Transparency Reports updated.pdf
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• Call-Off Schedule 11 - Installation Works.pdf
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• Call-Off Schedule 13 - Implementation Plan and Testing.pdf
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• Call-Off Schedule 14 - Service Levels.docx
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• Call-Off Schedule 15 - Call Off Contract Management.pdf
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• Call-Off Schedule 16 - Benchmarking.pdf
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• Call-Off Schedule 2 - Staff Transfer.pdf
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• Call-Off Schedule 20 - Specification.docx
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• Call-Off Schedule 20 - Specification_1.docx
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• Call-Off Schedule 3 - Continuous Improvement.pdf
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• Call-Off Schedule 4 - Call-Off Tender.docx
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• Call-Off Schedule 5 - Pricing Details.docx
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• Call-Off Schedule 7 - Key Supplier Staff.docx
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• Call-Off Schedule 8.pdf
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• Call-Off Schedule 9 - Security.pdf
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• Joint Schedule 1 - Definitions.pdf
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• Joint Schedule 10 - Rectification Plan.docx.pdf
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• Joint Schedule 11 - Processing Data.docx
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• Joint Schedule 12 - Supply Chain Visibility.docx
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• Joint Schedule 2 - Variation Form.docx.pdf
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• Joint Schedule 3 - Insurance Requirements.docx.pdf
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• Joint Schedule 4 - Commercially Sensitive Information.docx
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• Joint Schedule 5 - Corporate Social Responsibility.docx.pdf
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• Joint Schedule 6 - Key Subcontractors.docx.pdf
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• Joint Schedule 7 - Financial Difficulties.docx
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• Joint Schedule 8 - Guarantee.pdf
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• Email files and Jaggaer.pdf
• Restriction on email files in Jaggaer

• User Guidance Note.pdf
• Sources of Jaggaer guidance

• Contract Management Framework - Key Best Practice Activities.docx
• Contract Management Framework - Best Practice Activities

• Confirmation of Approval - CAD.docx
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• Standard CAD.docx
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Award information

Awarded date

14 April 2022

Contract start date

1 May 2022

Contract end date

30 April 2025

Total value of contract

£18,000,000

This contract was awarded to 1 supplier.

Southerns Broadstock

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About the buyer

Address

Hartshead Square
Sheffield
S1 2FD
England

Email

sheryl.browne@dwp.gov.uk