BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Framework Agreement (the Agreement) for LED Lighting, Fixtures and Fittings - Supply and Install.
The Framework Agreement is divided into three separate Lots:-
Lot 1 - Supply of LED Lighting and associated equipment
Lot 2 - Installation of LED Lighting and associated equipment
Lot 3 - Supply and Installation of LED Lighting and associated equipment, including the provision of end to end project specification and management
Bidders may respond on any or all Lots. Each Lot will be awarded independently.
Additional information:
Any public body will have access to this Framework Agreement but may only do so with the agreement of the Contracting Authority through Commercial Services. Those organisations who may wish to access this Framework Agreement include local authorities, the Police Service, the Fire Service, the NHS & NHS Trusts, port authorities, third sector organisations, academic centres (including Academies), publicly funded organisations and publicly owned private companies, operating within the geographic boundaries of the United Kingdom, Channel Islands and Northern Ireland (together referred to in this tender document as Participating Authorities or End Users). Full details can be found within the Invitation to Tender
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Amble Electrical Ltd | 08170431 | £50,000,000 | - |
| Bright Spark Energy | - | £50,000,000 | - |
| Buildlec Construction Ltd | 09482064 | £50,000,000 | - |
| Delron Services Limited | 01873018 | £50,000,000 | - |
| Energy Conservation Solutions Limited | 03619534 | £50,000,000 | - |
| KEW ELECTRICAL DISTRIBUTORS | 03156034 | £50,000,000 | - |
| Lyco Direct | - | £50,000,000 | - |
| Mears Limited | 02519234 | £50,000,000 | LOBBYIST Connect Public Affairs Limited (6 quarters) |
| NCS Technology Limited | 03644687 | £50,000,000 | - |
| Niblock Building Contractors | - | £50,000,000 | - |
| OAC Services | 12149925 | £50,000,000 | - |
| Osborne Energy | 03169565 | £50,000,000 | - |
| Pilot Group Limited | 07330652 | £50,000,000 | - |
| Smart Electronic Technologies Ltd (Energy Saving Lighting is a t | - | £50,000,000 | - |
| TAYLOR TECHNOLOGY SYSTEMS LTD | 07740764 | £50,000,000 | - |
Government spending data: These suppliers have received £296,417,940 in 488 payments (over £25k) from Home Office, Ministry of Defence, HMPPS, MOD Payments on Account, BEIS and 5 more public bodies (2017-02-09 to 2026-06-19).