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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.
One or more suppliers on this contract have also made political donations. See supplier details below.
This Further Competition (FC) is being issued by Education South West to procure Multi-Function Devices under a 34-60 Month lease via the Ethical & Sustainable Supply DPS.
The trust is being supported in the procurement process by the 'Get Help Buying for Schools Team' within DFE.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ADVANTEX NETWORK SOLUTIONS LIMITED | 04552078 | - | 1 lot Network infrastructure - Fully Managed Project Delivery | - |
| AK Teaching | 09010026 | - | 1 lot New Hardware | - |
| Arbor Education Partners Limited | 07790198 | - | 1 lot New Hardware | - |
| ASPIRE TECHNOLOGY SOLUTIONS LTD | 06031628 | - | 1 lot New Hardware | - |
| BAYTEK OFFICE SOLUTIONS LIMITED | 06774234 | - | 1 lot New Hardware | - |
| Bromcom Computers PLC | 02040690 | - | 1 lot New Hardware | DONOR£5K across 2 donations To: Conservative and Unionist Party, Labour Party |
| Bulloughs Cleaning Services Limited | 02101304 | - | 1 lot New Hardware | - |
| David Yeadon Limited | 04539513 | - | 1 lot New Hardware | - |
| Durham County Council | - | - | 1 lot New Hardware | - |
| EDDISONS COMMERCIAL LIMITED | 03280893 | - | 1 lot New Hardware | - |
| EDUCATION WORLD LIMITED | 05466191 | - | 1 lot Refurbished Hardware | - |
| F4MU Ltd | 08394884 | - | 1 lot New Hardware | - |
| Fast Feet Football Academy Ltd | 08285015 | - | 1 lot New Hardware | - |
| HUMLY LTD | 12306731 | - | 1 lot Remanufactured Laptops | - |
| International Workplace Solutions Limited | 11853969 | - | 1 lot New Hardware | - |
| Lyreco UK Ltd | 00442696 | - | 2 lots New Hardware · Refurbished Hardware | - |
| MILK EDUCATION LTD | 09474814 | - | 1 lot Accessories | - |
| Newby Leisure Ltd | 04384025 | - | 1 lot New Hardware | - |
| NFORMATION AND DATA NETWORKS SUPPLIES LIMITED | 02248449 | - | 2 lots Audio Visual & Accessories · Remanufactured Laptops | - |
| North Yorkshire Counci | - | - | 1 lot New Hardware | - |
| Pentagon Sport Limited | 03520712 | - | 1 lot Refurbished Hardware | - |
| PREMIER TEACHING LIMITED | 07266440 | - | 1 lot Audio Visual & Accessories | - |
| Rentokil Initial UK Ltd | 00301044 | - | 1 lot New Hardware | - |
| RSM UK Audit LLP | OC325350 | - | 1 lot New Hardware | - |
| Stone Technologies Limited | 02658501 | - | 1 lot New Hardware | - |
| Streetspace Limited | 10175199 | - | 1 lot New Hardware | - |
| Sunderland City Council | - | - | 1 lot New Hardware | - |
| Techbuyer Limited | 05437347 | - | 1 lot Network Hardware | - |
| The Education Mutual Ltd | 11446659 | - | 1 lot New Hardware | - |
| UNIVERSAL SYSTEMS SOLUTIONS (SECURITY) LIMITED | 05057198 | - | 1 lot New Hardware | - |
| VISION FOR EDUCATION LIMITED | 06433086 | - | 1 lot Multi-functional devices | - |
This procurement was divided into 11 lots, each awarded separately. 258 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 New Hardware May 2022 – May 2028 | £20,773,089 initial term | 4 | Durham County Council Sunderland City Council North Yorkshire Counci | active |
| Lot 2 Refurbished Hardware | £1,383,445 initial term | - | active | |
| Lot 3 Remanufactured Laptops | £1,330,000 initial term | - | active | |
| Lot 4 Accessories | £600,000 initial term | - | active | |
| Lot 5 Audio Visual & Accessories | £1,600,000 initial term | 14 | active | |
| Lot 6 Multi-functional devices | £600,000 initial term | - | active | |
| Lot 7 Network Hardware | £682,000 initial term | 14 | active | |
| Lot 8 Network infrastructure - Fully Managed Project Delivery | £3,100,000 initial term | 14 | active | |
| Lot 9A | - | - | - | cancelled |
| Lot 10 ICT Consultancy | - | - | - | cancelled |
| Lot 9 9B - Offsite Backup | - | - | - | cancelled |
Government spending data: These suppliers have received £46,882,788 in 1,506 payments (over £25k) from Department for Education, Department of Health and Social Care, Department for Work and Pensions, Police Scotland, Welsh Government and 50 more public bodies (2011-04-05 to 2026-07-09).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.