Published date: 25 July 2025

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 8 July 2025, 12pm

Contract summary

Industry

  • Clothing, footwear, luggage articles and accessories - 18000000

  • Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products - 39000000

  • Tools, locks, keys, hinges, fasteners, chain and springs - 44500000

    • Electronic marketplace retailing services - 66151100

Location of contract

PR26 6TB

Value of contract

£1,000,000

Procurement reference

KM/LRL/25/012

Published date

25 July 2025

Closing date

8 July 2025

Closing time

12pm

Contract start date

1 August 2025

Contract end date

31 July 2029

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?

Yes

Contract is suitable for VCSEs?

No

Description

The notice concerns the award of contract for the provision of a Tail Spend Solution, which enables the Buyer to procure a wide range of goods classified as tail spend. Tail spend typically refers to low-complexity, high-volume and often ad hoc purchases that are not strategically sourced due to their relatively low individual value but can collectively represent a significant portion of overall procurement activity.

This call-off contract falls under the scope of Crown Commercial Service Framework Agreement - RM6202, which facilitates access to pre-approved suppliers that offer competitive pricing and streamlined purchasing process for public sector organisations.

Lancashire Renewables Limited regularly purchases a diverse range of products that are necessary for the operation. These include, but are not limited to, cleaning supplies, personal protective equipment (PPE), general maintenance items, consumables, spare parts, and other operationally essential goods. The awarded Tail Spend Solution aims to consolidate and optimise these purchases, ensuring value for money, improved efficiency, and compliance with public procurement standards.

Award information

Awarded date

8 July 2025

Contract start date

1 August 2025

Contract end date

31 July 2029

Total value of contract

£1,000,000

This contract was awarded to 1 supplier.

UNITE PROCUREMENT UK LIMITED

Address

16 Great Queen Street, Covent Garden, London, WC2B 5AH

Reference

Companies House number: 08627563

Value of contract

£1,000,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Team

Address

Farington Waste Recovery Park, Sustainability Way
Leyland
PR26 6TB
England

Email

procurement@lancashirerenewables.co.uk