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THIS FRAMEWORK IS NOW AWARDED
TO THE FOLOWING SUPPLIERS:
Albion Chairs Limited
Unique Office Solutions Limited
Office Update Ltd
Emergent Crown Contract Office Furnishings Ltd
Combined Office Interiors Ltd
Bates Office Services Ltd
Millar West Ltd
Wagstaff Bros, Limited
Posturite Limited
John Pulsford Associates Ltd
Flexiform Business Furniture Limited
Interior Options Limited
Verco Office Furniture Limited
CCFI- Complete Contract Furniture Installations
Dams Furniture Limited
REF: 2023/S 000-020744
The Contracting Authority, acting on behalf of the Participating Authorities is leading on the procurement process to establish a Framework Agreement for The Supply of Office and Commercial Furniture (herein after referred to as 'Goods') to Customers in various locations throughout the United Kingdom including: Offices, schools, colleges, universities, libraries, fire stations, police stations, hospitals, recreation centres, day centres and all other public sector establishments. The Contracting Authority is seeking suitably qualified Contractors to supply the Goods and any related Services under any Agreement resulting from this tendering exercise. Details of the Goods required under this Agreement are given in the separate excel spreadsheet titled HCC2214198 - Pricing Schedule.
The requirement is for both conventional and modern office furniture that will be used to adapt to the changing way in which employees now work and tenderers are expected to offer solutions to the changing working environment. It is a requirement that the successful contractor(s) will not only supply the Goods but assemble, install, and place in position on site in an area agreed with the Customer.
Delivery must be free of charge to all Customers, unless otherwise agreed with the Customer, for example, if the delivery was urgent and required for the following day. Delivery must be pre-booked with the Customer giving a minimum of 24 hours' notice and arranged to fit in with the requirements and working hours of the Customer. The Customer must not help with the offloading of Goods or removal of the packaging. Deliveries must be fully installed and assembled in situ anywhere as required in the Customer's site.
Herts FullStop reserve the right to market and supply Office and Commercial furniture under its own brand for advertisement in its catalogue, website or associated publications. The requirement is for the Contractor to provide marketing literature and support to facilitate this
It is expected that the majority of the requirement will be for the items listed in HCC2214198 - Pricing Schedule. However, there will also be occasions when the Customers will require other items not included in the list of standard requirements and any additional items required should be priced at the discounted rates offered.
The Goods required under this Framework Agre...
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ALbion Chairs Ltd | 02161919 | ~£29,600,000 estimated from lot values | - |
| Bates Office Services Ltd | 03352929 | ~£29,600,000 estimated from lot values | - |
| CCFI | - | ~£29,600,000 estimated from lot values | - |
| COI Total Interiors | - | ~£29,600,000 estimated from lot values | - |
| DAMS Furniture | 07014675 | ~£29,600,000 estimated from lot values | - |
| Emergent Crown Contract Office Furnishings Ltd. | 02302409 | ~£29,600,000 estimated from lot values | - |
| Flexiform Business Furniture Limited | 02542123 | ~£29,600,000 estimated from lot values | - |
| Interior Options | 01694999 | ~£29,600,000 estimated from lot values | - |
| John Pulsford Associates Limited | 01180064 | ~£29,600,000 estimated from lot values | - |
| Millar West | 03669031 | ~£29,600,000 estimated from lot values | - |
| Office Update Ltd. | 04134893 | ~£29,600,000 estimated from lot values | - |
| Posturite Ltd | 02574809 | ~£29,600,000 estimated from lot values | - |
| Unique office solutions | 03079207 | ~£29,600,000 estimated from lot values | - |
| Wagstaff Interiors Group | - | ~£29,600,000 estimated from lot values | - |
Government spending data: These suppliers have received £56,940,653 in 4,424 payments (over £25k) from Scottish Government, Ministry of Defence, Department for Transport, Department of Health and Social Care, Department for Work and Pensions and 74 more public bodies (2011-09-21 to 2026-08-19).