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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.
CPC intends to put a Framework agreement in place with multiple suppliers for the supply of Furniture and Associated Services.
Any resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are current and future CPC members https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools. Local Authorities may wish to use the resulting framework when procuring on behalf of Educational Establishments. The tender is also available to the wider public sector https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php
Includes Lots:
Lot 1: Classroom and Educational Furniture
Lot 2: General Administrative, Storage and Conference Furniture
Lot 3: Dining Room Furniture
Lot 4: Library Furniture
Lot 5: SEN and Early Year Furniture and Accessories
Lot 6: Specialist Rooms including Laboratory Furniture
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA15272.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA15272 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner | 07464584 | £2,222,222 | - |
| Bates Office Services | 03352929 | £2,222,222 | - |
| DAMS FURNITURE LIMITED | 07014675 | £2,222,222 | - |
| ELITE OFFICE FURNITURE (UK) LTD. | 03365655 | £2,222,222 | - |
| Emergent Crown Contract Office Furniture | - | £2,222,222 | - |
| Gresham Office Furniture | 01284733 | £2,222,222 | - |
| Harrow Business Services trading as Brookhouse UK | - | £2,222,222 | - |
| Lyreco Office Products | - | £2,222,222 | - |
| MILLY CONTRACT FURNISHINGS LIMITED | 12410931 | £2,222,222 | - |
| MPS UK Group Ltd | 07538903 | £2,222,222 | - |
| Office Essentials | 02615778 | £2,222,222 | - |
| Project FF&E LTd | 07121484 | £2,222,222 | - |
| Rhino Sensory UK | 11082308 | £2,222,222 | - |
| Richardson Business Equipment | - | £2,222,222 | - |
| Showcase PSR Portsdown | 01779525 | £2,222,222 | - |
| Southerns Broadstock Interiors Ltd | 16173665 | £2,222,222 | - |
| Wagstaff Interiors Group | - | £2,222,222 | - |
Government spending data: These suppliers have received £68,076,715 in 8,386 payments (over £25k) from Ministry of Defence, Department for Work and Pensions, HMRC, ONS, Hampshire & Isle of Wight Constabulary and 60 more public bodies (2013-04-30 to 2026-06-29).