Provision of B5 Furniture Storage Harrow Green

GPA requires CCS procurement support to direct award a contract to Harrow Green via the RM6074 framework (Logistics and Warehousing) for furniture storage services. GPA wishes to procure storage capacity through the supplier's provision of internal storage.

Government spending data: This supplier has received £3,654,117 in 694 payments (over £25k) from Ministry of Defence, West Midlands Police, Derbyshire Constabulary, Department for Transport, UKRI and 17 more public bodies (2011-08-26 to 2026-04-01). View full payment history →

Tender Documents

• Awarded contract notice on Contracts Finder → — Award notice
• Contract signed →
• Supplier award letter → — Award notice
• Call Off Schedule 1 → — Contract schedule
• Call Off Schedule 2 → — Contract schedule
• Call Off Schedule 5 → — Contract schedule
• Call Off Schedule 10 → — Contract schedule
• Joint Schedule 1 → — Contract schedule
• Joint Schedule 2 → — Contract schedule
• Joint Schedule 3 → — Contract schedule
• Joint Schedule 4 → — Contract schedule
• Joint Schedule 5 → — Contract schedule
• Joint Schedule 10 → — Contract schedule
• Joint Schedule 11 → — Contract schedule
• This details the extension and uplift being utilised as stated in the Call-Off Contract. → — Award notice