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Awarded

ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector

Published

Supplier(s)

Senator International Limited, McLaughlin and Harvey Ltd, MOFFETT AND SONS LIMITED T/A Balmoral Furniture, Creative Activity, Craigavon Office Supplies, McLaughlin and Harvey Ltd, MOFFETT AND SONS LIMITED T/A Balmoral Furniture, Senator International Limited

Value

43,000,000 GBP

Description

Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information. Lot 1: DoF Property Services Division Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information. Additional information: Note this is a demand led framework and the values stated are estimates. Any call-off contracts established will be dependent upon the participating bodies requirements. Lot 2: BSO Procurement and Logistics Service Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information. Additional information: Note this is a demand led framework and the values stated are estimates. Any call-off contracts established will be dependent upon the participating bodies requirements.

Timeline

Award date

8 months ago

Publish date

8 months ago

Buyer information

Department of Finance

Contact:
SSDAdmin.CPDfinance-ni.gov.uk
Email:
SSDAdmin.CPD@finance-ni.gov.uk

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