Supply and Installation of Furniture - for Cantor - Ground Level (Atrium)
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 | £77,000 |
|---|---|
| Status | complete |
| Category (CPV) | 39000000 |
| Region | Yorkshire and the Humber |
| Deadline | 29 May 2019 |
| Contract start | 6 Jun 2019 |
| Contract end | 8 Jun 2020 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-867d0949-0491-4784-8856-a087d7aa023c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| GRESHAM OFFICE FURNITURE LTDPLATINUM PARK, | £77,000 | 5 Jun 2019 | active |
description
Sheffield Hallam University has appointed a supplier of furniture for Cantor Bld - Ground Level (Atrium).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Jun 2019 | Award (award) | · | 7279c64c-d06d-4c9c-804f-7413a3871015-298237 |
more from Sheffield Hallam University
- Workload Allocation Management System (WAMS) · £176,865 · 25 Jun 2026
- 2526-03-DTS-BS-RLD SIP Trunk Services · £49,028 · 25 Jun 2026
- 2526-39-DTS-BS-RLD Jira Cloud (SaaS) · £54,708 · 25 Jun 2026
- 2425-43-DTS-RLD Cloud based testing on browsers and devices · £142,068 · 26 Nov 2025
- 2526-04-DTS-YH Raisers Edge Nxt Learn and Nxt Pro 2025 · £249,747 · 14 Nov 2025
- 2425-55-DTS-YH Annual Cisco Maintenance renewal · £60,445 · 14 Nov 2025
- 2425-54-DTS-RLD Educational Licences for academic teaching and research · £64,488 · 16 Oct 2025
- 2526-02-DTS-YH Oracle Licences,Maintenance, and Support · £185,934 · 16 Oct 2025
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.
- Provision of Vouchers and Essential Household Items · City of Bradford Metropolitan District Council · £400,000
- White Goods and Domestic Appliances · Regional Business Services Organisation, Procurement and Logistics Service · £1,383,510
- Supply and Delivery of Janitorial Supplies including Laundry Dosing systems and detergent · Derbyshire County Council
- Kingdom Housing Association Business Estate Sustainable Furniture · Kingdom Housing Association Limited · £100,000
- Provision of Furniture for Temporary Accommodation · Northern Ireland Housing Executive · £1,622,720
- Star Academies Furniture and Associated Services · STAR ACADEMIES · £1,365,000
- South Hampshire College Group - Classroom Furniture · South Hampshire College Group
- South Hampshire College Group - Social Spaces Project · South Hampshire College Group
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.