Tail Spend Solution
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Status | complete |
|---|---|
| Category (CPV) | 30194800 +168 more |
| Region | Yorkshire and the Humber |
| Deadline | 2 Jun 2025 |
| Contract start | 3 Jun 2025 |
| Contract end | 2 Jun 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-065ac2f5-e0be-40b2-92a3-f80a8f75640f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Mercateo UK Ltd | £0 | 2 Jun 2025 | active |
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.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jun 2025 | Award (award) | · | 92e2ba69-cd0a-43f1-8df8-294c2ed30d54-848434 |
| 9 Jun 2025 | Award (award) | · | 04dcbb74-bb8f-4f57-acdb-7f7fda65c801-848774 |
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source
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