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Provision of office furniture and chairs incorporating the requirements of both the Care Inspectorate and the Scottish Social Services Council under separate billing.
Commencing 14.01.2019 to 31.03.2022 with an optional 12 month extension.
Award value is based on anticipated estimated spend over the life of the agreement for both CI and SSSC combined.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Gresham Office Furniture | 01284733 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £400,000 initial term | 1 single bid — no competition | Gresham Office Furniture | complete |
Government spending data: This supplier has received £33,610,276 in 6,052 payments (over £25k) from Department for Work and Pensions, HMRC, ONS, Greater Manchester Police, Home Office and 43 more public bodies (2013-04-30 to 2026-06-29). View full payment history →