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PROCUREMENT OPPORTUNITY

Unite Tail Spend Solutions

NHS Greater Glasgow and Clyde · award, contract

Tender information last checkedLast checked 3 Oct 2026, 23:12.

Opportunity overview

The purchase of all tail spend products can be done in one lot. The product categories cover a vast majority of items including, but not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our purchasing team to benchmark prices before purchase. The portal offers multi-supplier purchasing which fulfils our requirements. The content of the portal would allow in time for other areas within NHSGGC to have access to the portal if deemed suitable for their use.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Unite Procurement UK Ltd

Matched by exact name
Contract value
£200k
Awarded
Not supplied
Contract signed
6 Mar 2026
Award ID
021753-2026-RM6202 GGC0971-1
Status
active
Location
London, UK, WC2B 5AH, United Kingdom

Classification

  • CPV85000000 — Health and social work services

Lots

  • All Tail spend products can be purchased under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use. The following is a list of requirements for using the Tail Spend Portal - Access to hundreds of pre verified suppliers - Ability to benchmark costs prior to purchase - Competitive pricing - Prices are guaranteed for 5 days - Full integration into Pecos by way of Punch Out Catalogue - Electronic Invoicing - Administration of Account Management A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department. Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
RM6202 (GGC0971)
Status
complete
Main Procurement Category
services
Procurement Method
limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Why this procedure was chosen
A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
85000000
Description
Health and social work services

Techniques

Has Framework Agreement
Yes

Covered By

GPA

Procedure reasons

Entry 1
Scheme
TED_PT_AWARD_CONTRACT_WITHOUT_CALL
Id
D_OUTSIDE_SCOPE
Description
The procurement falls outside the scope of application of the directive

Lots and requirements

Entry 1
Id
1
Description
All Tail spend products can be purchased under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use. The following is a list of requirements for using the Tail Spend Portal - Access to hundreds of pre verified suppliers - Ability to benchmark costs prior to purchase - Competitive pricing - Prices are guaranteed for 5 days - Full integration into Pecos by way of Punch Out Catalogue - Electronic Invoicing - Administration of Account Management A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant. The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable. The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department. Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)
Has Options
No
Status
cancelled

Award criteria

Criteria

Criterion 1
Name
Quality
Type
quality
Description
80
Criterion 2
Name
Cost
Type
cost
Description
20

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
85000000
Description
Health and social work services

Delivery locations

Entry 1
Region
UKM82

Buyer, suppliers and contacts

Organisation 1
Name
NHS Greater Glasgow and Clyde
Id
GB-FTS-3524

Identifier

Legal Name
NHS Greater Glasgow and Clyde

Address

Street Address
Procurement Department, Glasgow Royal Infirmary, 84 Castle Street
Locality
Glasgow
Region
UKM82
Postal Code
G4 0SF
Country Name
United Kingdom

Contact

Name
Claire Quinn
Telephone
+44 1412015388

Roles

buyer
centralPurchasingBody

Details

Classifications

Entry 1
Scheme
TED_CA_TYPE
Id
BODY_PUBLIC
Description
Body governed by public law
Entry 2
Scheme
COFOG
Id
07
Description
Health
Organisation 2
Name
Unite Procurement UK Ltd
Id
GB-FTS-176875

Identifier

Legal Name
Unite Procurement UK Ltd

Address

Street Address
16 Great Queen Street, Covent Garden
Locality
London
Region
UK
Postal Code
WC2B 5AH
Country Name
United Kingdom

Contact

Telephone
+44 7704663219

Roles

supplier

Details

Scale
large
Organisation 3
Name
Glasgow Sheriff Court
Id
GB-FTS-2553

Identifier

Legal Name
Glasgow Sheriff Court

Address

Street Address
1 Carlton Place
Locality
Glasgow
Postal Code
G5 9DA
Country Name
United Kingdom

Roles

reviewBody

Details

Award information

Award 1
Id
021753-2026-RM6202 GGC0971-1
Status
active

Related lots

1

Suppliers

Supplier 1
Id
GB-FTS-176875
Name
Unite Procurement UK Ltd

Contracts and changes

Entry 1
Id
021753-2026-RM6202 GGC0971-1
Award ID
021753-2026-RM6202 GGC0971-1
Status
active
Date Signed
6 Mar 2026, 00:00

Value

Amount
200,000
Currency
GBP

Recorded locations

  • Buyer location · Glasgow · UKM82 · G4 0SF · United Kingdom
  • Delivery location · UKM82

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 021753-2026award, contract ·