20/11/24 There is an option for low-complexity/low volume furniture products to be purchased using the CCS Tail Spend Solution (RM6202) agreement.
Furniture and Associated Services 2
All public sector organisations can use this agreement to buy furniture for use in office, residential, and educational settings.
You will also be able to access:
- industrial heavy-duty racking and steel storage for use in operational environments, libraries and museums
- renovation and repair services to keep furniture maintained and reduce waste
- second life furniture
- services including design and space planning, site surveying, sustainability advice and guidance
Buyers with specific requirements based on a particular sector or setting, such as health or challenging environments, can specify these at call off.
The framework has an initial term of 3 years, with the option to extend for a further 1 year.
Value for money:
- access fixed pricing for core items including all transportation costs
- access discounted rates on non-core items
Supports social value:
- suppliers must demonstrate their commitment to providing social value objectives
- suppliers must provide an annual framework social value report
- you can specify your social value priorities in your call-off
Achieve sustainability outcomes:
- all packaging is reusable or recyclable and suppliers support the Greening Government Commitments
- suppliers are increasing recycled content and reusability of products and items
- suppliers can provide advice and guidance on reusing and recycling your existing items as part of market engagement
Work with small and medium sized enterprises (SMEs):
- 75% of the suppliers on this agreement are SMEs so you can access a wide range of small businesses
Standard delivery times:
- you can access lead times of 6 weeks from order to delivery (on lots 1, 2 and 3) and 8 weeks (on lots 4 and 5)
- view all core products using supplier catalogues for lots 1, 2 and 3
Routes to market:
- buy through either direct award or further competition
- make direct award decisions based on criteria in addition to price
Carbon Reduction
All suppliers for this agreement have committed to comply with the Procurement Policy Note 06/21: 'Taking account of Carbon Reduction Plans in the procurement of major government contracts' as required. If a supplier is required to publish a carbon reduction plan, you can find it on their individual supplier details page.
There are 12 suppliers on this agreement
- Lot 1: Office Furniture (Standard & Government Corporate)
-
Office furniture that meets the Government hub standards including: desks, workstations, seating, storage, general sundry items, conference room furniture, break out furniture and home working furniture. Includes supply and delivery, or supply, delivery and installation if required.
Expires:
- Lot 2: MOD Office
-
Designed for MOD however is open to all public sector buyers. Includes desks, workstations, seating, storage, general sundry items, conference room furniture and break out furniture. Includes supply and delivery, or supply, delivery and installation if required.
Expires:
- Lot 3: Residential Furniture
-
Includes beds, bedroom furniture, living room furniture, dining room furniture, residential seating and additional sundry items. Includes supply and delivery, or supply, delivery and installation if required.
Expires:
- Lot 4: High Density Steel Storage
-
Includes steel storage solutions such as static and mobile storage and gondola library shelving.
Expires:
- Lot 5: Sustainability
-
Includes repairing and re-manufacturing of buyers existing furniture and buying second life furniture. This lot also includes MOD repair and renovation services.
Expires:
Buyers can either:
- direct award (all lots)
- run a further competition (all lots)
Buyers must complete a Customer User Agreement (CUA) form and return to info@crowncommercial.gov.uk before running a further competition.
CCS will process the CUA form and provide buyers with a unique reference number to quote on all correspondence with suppliers.
Further details on direct award and further competitions can be found in the RM6308 Buyer guide.
Note: There is an option for low-complexity/low volume furniture products to be purchased using the CCS Tail Spend Solution (RM6202) agreement.
- RM6308 Furniture associated services buyer guide v2.5
- RM6308 Customer user agreement v1
- RM6308 Core terms v3
- RM6308 Supplier list and catalogue links v3
- RM6308 Download all call-off schedules
- RM6308 Call-off schedule 1: transparency reports v3.0
- RM6308 Call-off schedule 2: staff transfer v3.3
- RM6308 Call-off schedule 3: continuous improvement v3.0
- RM6308 Call-off schedule 4: call-off tender v3.1
- RM6308 Call-off schedule 5: pricing details v3.1
- RM6308 Call-off schedule 7: key supplier staff v3.1.docx
- RM6308 Call-off schedule 8: business continuity and disaster recovery v.3.5
- RM6308 Call-off schedule 9: security v3.4
- RM6308 Call-off schedule 11: installation works v3.1
- RM6308 Call-off schedule 12: clustering v.3.1
- RM6308 Call-off schedule 13: implementation plan and testing v.3.4
- RM6308 Call-off schedule 14: service levels v3.4
- RM6308 Call-off schedule 15: call-off contract management v3.1
- RM6308 Call-off schedule 16: benchmarking v3.3
- RM6308 Call-off schedule 17: MOD terms v3.1
- RM6308 MOD framework schedule 6 (embedded in call-off Schedule 17)
- RM6308 Call-off schedule 18: background checks v3.1
- RM6308 Call-off schedule 19: Scottish law v1.0
- RM6308 Call-off schedule 20: specification v3.0
- RM6308 Call-off schedule 21: Northern Ireland law v.1.0
- RM6308 Call-off schedule 22: lease terms v.1.1
- RM6308 Call-off schedule 23: HMRC terms
- RM6308 Call-off schedule 24: corporate resolution planning v3.0
- RM6308 Download all framework schedules
- RM6308 Framework schedule 1: specification v5
- RM6308 Framework schedule 2: framework tender v.3.0
- RM6308 Framework schedule 3: framework prices v.3.2
- RM6308 Framework schedule 4: framework management v3.4
- RM6308 Framework schedule 5: management charges and information v3.6
- RM6308 Framework schedule 6: order form template and call-off schedules v3.10
- RM6308 Framework schedule 7: call-off award procedure v.3.3
- RM6308 Framework schedule 8: self-audit certificate v.3.1
- RM6308 Framework schedule 9 (O): cyber essentials scheme v3.3
- RM6308 Download all joint schedules
- RM6308 Joint schedule 1: definitions v3.12
- RM6308 Joint schedule 2: variation form v.3.1
- RM6308 Joint schedule 3: insurance requirements v.3.1
- RM6308 Joint schedule 4: commercially sensitive information v.3.1
- RM6308 Joint schedule 5: corporate social responsibility v.3.2
- RM6308 Joint schedule 6: key subcontractors v.3.1
- RM6308 Joint schedule 7: financial difficulties v.3.6
- RM6308 Joint schedule 8: guarantee for PSC v3.3
- RM6308 Joint schedule 9: minimum standards of reliability v.3.3
- RM6308 Joint schedule 10: rectification plan v.3.0.docx
- RM6308 Joint schedule 11: processing data v4.7
- RM6308 Joint schedule 12: supply chain visibility v.1.0
- RM6308 Download all further competition templates (bid pack)
- RM6308 Further competition template attachment 1: about the procurement v1.0
- RM6308 Further competition template attachment 2: how to bid including evaluation criteria v1.0
- RM6308 Further competition template attachment 3: statement of requirements v1.0
- RM6308 Further competition template attachment 4: call-off price matrix template v1.2
- RM6308 Further competition templates: attachment 5: order form template and call-off schedules v1
- RM6308 Further competition template: supplier outcome letter successful v1
- RM6308 Further competition template: supplier outcome letter unsuccessful v1