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Lancashire Fire and Rescue Service (LFRS) are going out to tender for the supply and installation of office furniture. Goods will be required and ordered on an as-and-when basis. The estimated spend over the full length of this contract (including extensions) is £200,000. LFRS does not guarantee or commit to any volumes that may be required under this contract. LFRS are seeking to award to a single supplier.
The procurement exercise will be managed via our procurement portal (www.Supply4NWFire.org.uk). Hard copy submissions will not be accepted and all correspondence must be via the portal.
To respond to this opportunity, please log into the procurement portal and use access code NY6FPR5Z3Z to access the necessary documentation.
If you experience any technical difficulties from accessing the portal please contact the Supply4NWFire eSourcing Helpdesk (not LFRS) on 0845 270 7050 or email …@delta-esourcing.com.
Additional information: Lancashire Fire and Rescue Service (LFRS) are going out to tender for the supply and installation of office furniture. Goods will be required and ordered on an as-and-when basis. The estimated spend over the full length of this contract (including extensions) is £200,000. LFRS does not guarantee or commit to any volumes that may be required under this contract. LFRS are seeking to award to a single supplier.
The procurement exercise will be managed via our procurement portal (www.Supply4NWFire.org.uk). Hard copy submissions will not be accepted and all correspondence must be via the portal.
To respond to this opportunity, please log into the procurement portal and use access code NY6FPR5Z3Z to access the necessary documentation.
If you experience any technical difficulties from accessing the portal please contact the Supply4NWFire eSourcing Helpdesk (not LFRS) on 0845 270 7050 or email …@delta-esourcing.com.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Bates Office Services Ltd | 03352929 | £200,000 | - |
Government spending data: This supplier has received £9,988,900 in 252 payments (over £25k) from Department for Work and Pensions, Maidstone and Tunbridge Wells NHS Trust, Department for Transport, Ministry of Defence, Department of Health and Social Care and 15 more public bodies (2015-03-09 to 2026-06-23). View full payment history →