Tail Spend Solution
Estimated value
£14k
Awarded value
£14k
Awarded 02 Jun 2025
Suppliers
1
Lots
1
1 awarded
Published
09 Jun 2025
Deadline 02 Jun 2025
Description
***Contract Awarded*** NS&I's IT and FM teams have a requirement for an Office equipment supplier, to supply items such as (but not limited to): computer monitors, docking stations, keyboards and mice, monitor cables, foot and wrist rests, laptop stands, office chair back supports and anti-glare screens. Contract awarded via Crown Commercial Services Framework Agreement RM6202. The duration of this contract is 12 months, with three optional 12 month extensions.
Scope
- Reference
- 25-F-05-212
- Total value
- £14,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 02 Jun 2025 to 01 Jun 2026
- CPV classifications
- 30194800 30194810 30194820 30194900 30195000 30195100 30195200 30195300 30195400 30195500 30195600 30195700 30195800 30195900 30195910 30195911 30195912 30195913 30195920 30195921 30196000 30196100 30196200 30196300 30197000 30197100 30197110 30197120 30197130 30197200 30197210 30197220 30197221 30197300 30197310 30197320 30197321 30197330 30197400 30197500 30197510 30197600 30197610 30197620 30197621 30197630 30197640 30197641 30197642 30197643 30197644 30197645 30198000 30198100 30199000 30199100 30199110 30199120 30199130 30199140 30199200 30199210 30199220 30199230 30199240 30199300 30199310 30199320 30199330 30199340 30199400 30199410 30199500 30199600 30199700 30199710 30199711 30199712 30199713 30199720 30199730 30199731 30199740 30199750 30199760 30199761 30199762 30199763 30199770 30199780 30199790 30199791 30199792 30199793 30190000 30191000 30191100 30191110 30191120 30191130 30191140 30191200 30191400 30192000 30192100 30192110 30192111 30192112 30192113 30192121 30192122 30192123 30192124 30192125 30192126 30192127 30192130 30192131 30192132 30192133 30192134 30192150 30192151 30192152 30192153 30192154 30192155 30192160 30192170 30192200 30192300 30192310 30192320 30192330 30192340 30192350 30192400 30192500 30192600 30192700 30192800 30192900 30192910 30192920 30192930 30192940 30192950 30193000 30193100 30193200 30193300 30193400 30193500 30193600 30193700 30193800 30193900 30194000 30194100 30194200 30194210 30194220 30194300 30194310 30194320 30194400 30194500 30194600 30194700
Submission & procedure
- Submission deadline
- 02 Jun 2025, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£14k
Award date
02 Jun 2025
Contract start
02 Jun 2025
Contract end
01 Jun 2026
Awarded to