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One or more suppliers on this contract have also made political donations. See supplier details below.
The Framework will provide access to a comprehensive range of Multifunctional Devices and Digital Transformation Solutions. It is being established to meet the needs of Crescent Purchasing Consortium Members,http://www.thecpc.ac.uk/members/regions.php and is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at http://www.npg-ltd.com/tenders/\
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The Framework will be let across two Lots. There will be a maximum of 8 suppliers awarded a place on Lot 1 and a maximum of 10 suppliers on Lot 2.\
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Includes Lots: \
Lot 1: Multifunctional Devices and Associated Services and Supplies\
Lot 2: Digital Transformation Solutions\
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To access this competition: \
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Registered:\
Login to https://suppliers.multiquote.com and view the opportunity CA7747.\
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Not registered:\
Visit https://suppliers.multiquote.com then register and quote CA7747 as the reason for registration. \
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Any queries please contact MultiQuote on 0151 482 9230.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Agilico Workplace Technologies (North) Ltd | 02118025 | £23,000,000 | - |
| Altodigital Networks Ltd | 10706663 | £23,000,000 | - |
| Apogee Corporation Limited | 02853595 | £23,000,000 | DONOR£12K across 2 donations To: Liberal Democrats MP LINK Ed Davey— Donations and other support (including loans) for activities as an MP |
| Canon UK Ltd | 01264300 | £23,000,000 | - |
| Konica Minolta | - | £23,000,000 | - |
| Kyocera Document Solutions | - | £23,000,000 | - |
| Ricoh UK Ltd | 01271033 | £23,000,000 | - |
| sharp business systems UK PLC | 02136901 | £23,000,000 | - |
| Swiss Post Solutions Ltd | 04482213 | £23,000,000 | - |
| The Arena Group | - | £23,000,000 | - |
| Toshiba TEC UK Imaging Systems LTD | 04124726 | £23,000,000 | - |
| Vision Plc | 15137027 | £23,000,000 | - |
| Xerox | 00575914 | £23,000,000 | - |
Government spending data: These suppliers have received £138,411,016 in 14,606 payments (over £25k) from Home Office, Metropolitan Police, Department for Transport, Guy's and St Thomas' NHS FT, Department for Work and Pensions and 63 more public bodies (2010-04-07 to 2026-07-21).