Provision of Tail Spend Solution

LANCASHIRE RENEWABLES LIMITEDcontractContracts FinderRef KM/LRL/25/012SME suitablecomplete
View buyer

Estimated value

£1.0m

Awarded value

£1.0m

Awarded 07 Jul 2025

Suppliers

1

Lots

1

1 awarded

Published

25 Jul 2025

Deadline 08 Jul 2025

Description

The notice concerns the award of contract for the provision of a Tail Spend Solution, which enables the Buyer to procure a wide range of goods classified as tail spend. Tail spend typically refers to low-complexity, high-volume and often ad hoc purchases that are not strategically sourced due to their relatively low individual value but can collectively represent a significant portion of overall procurement activity. This call-off contract falls under the scope of Crown Commercial Service Framework Agreement - RM6202, which facilitates access to pre-approved suppliers that offer competitive pricing and streamlined purchasing process for public sector organisations. Lancashire Renewables Limited regularly purchases a diverse range of products that are necessary for the operation. These include, but are not limited to, cleaning supplies, personal protective equipment (PPE), general maintenance items, consumables, spare parts, and other operationally essential goods. The awarded Tail Spend Solution aims to consolidate and optimise these purchases, ensuring value for money, improved efficiency, and compliance with public procurement standards.

Scope

Reference
KM/LRL/25/012
Total value
£1,000,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
31 Jul 2025 to 30 Jul 2029
CPV classifications
18000000 39000000 44500000 66151100
Particular suitability
Small and medium-sized enterprises (SME)

Submission & procedure

Submission deadline
08 Jul 2025, 11:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£1.0m

Award date

07 Jul 2025

Contract start

31 Jul 2025

Contract end

30 Jul 2029