HSE Office & Home Furniture
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
| Value | £120,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30190000 |
| Deadline | 16 Apr 2022 |
| Contract start | 16 May 2022 |
| Contract end | 15 May 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-6962aa44-38c0-4e2b-a337-c7f28fce0dc0 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Dams Furniture ltd | £120,000 | 8 May 2022 | active |
description
HSE are looking for supplies of office furniture
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Jun 2022 | Award (award) | · | 441b0bde-9639-4366-b52f-545790c9858e-543653 |
more from Health & Safety Executive
- The Provision of VMware Software Subscription · £318,713 · 3 Jun 2026
- THE PROVISION OF AN INTERNET ONLY NETWORK SERVICE (WAN) · £847,864 · 14 May 2026
- The Provision of Campaign and Marketing Support · £600,000 · 22 Apr 2026
- The Provision of HSE's Event Support · £2,250,000 · 21 Apr 2026
- The Provision of Microsoft Enterprise Subscription Agreement · £6,468,631 · 21 Apr 2026
- The Provision of the Supply, Delivery and Installation of Furniture and Associated Services · £2,000,000 · 1 Apr 2026
- The Provision of Opentext Content Manager Support and Maintenance · £370,000 · 25 Mar 2026
- THE PROVISION OF OFFSITE RECORD STORAGE & MANAGEMENT · £510,710 · 19 Mar 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Amazon Business - Public Sector Digital Marketplace · Dudley Metropolitan Borough Council
- Tail Spend Solutions · Department for Environment, Food & Rural Affairs
- PROC-24-2681 Supply of Rigid Plastic Containers & Lids and Suitable Trolley/Dolly · Scottish Police Authority · £160,000
- Amazon Business Account · Suffolk Coastal District Council and Waveney District Council · £240,000
- Supply and Delivery of Printing Paper, Labels and Large Format Stocks · Lancashire County Council · £320,000
- 1200 x Laptop Sleeves (con_29245) · Department for Education · £11,225
- Lenovo Laptops (Inc QTY) · Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust · £355,740
- Tail Spend Solution · The National Archives · £60,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.