Tail Spend Solution
key details
| Value | £2,400,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30190000 +3 more |
| Region | London |
| Deadline | 24 Jun 2026 |
| Contract start | 1 Sept 2026 |
| Contract end | 31 Aug 2030 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-a9c8438e-52e8-4b18-bed4-f20213a9a76a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| UNITE PROCUREMENT UK LIMITED | £2,400,000 | 22 Jul 2026 | active |
description
Call off from a framework for Tail Spend Solution that provides access to a digital solution to streamline the procurement of low-value goods and services.
This agreement does not include any minimum guarantee of spend.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Aug 2026 | Award (award) | · | e1415d2c-b552-4839-8687-b784be1de84a-910695 |
more from BANK OF ENGLAND
- Provision of Cisco Enterprise Agreement for hardware and software plus support and maintenance · £52,800,000 · 25 Aug 2026
- Lighting and Controls Upgrade · £48,766 · 19 Aug 2026
- Blacklight Technology Partners (BTP) - S3 Partners Short interest data · £31,813 · 6 Aug 2026
- Architecture Resources - Amendment · £1,756,000 · 30 Jul 2026
- Skilled Person Review · £142,950 · 29 Jul 2026
- Telephony Managed Services · £4,743,000 · 29 Jul 2026
- Provision of Data Storage Software licences · £51,841 · 2 Jul 2026
- Digital Preservation Software · £588,852 · 30 Jun 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.
- Office Supplies and IT Consumables · London Borough of Southwark · £120,000
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.