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PROCUREMENT OPPORTUNITY

Interior Decorating and Furnishing Solutions Lot Number Four

Tyne Housing Association · Contract details notice on Find a Tender

Tender information last checkedLast checked 2 Oct 2026, 11:36.

Opportunity overview

Provision of residential furniture and related products, including delivery and installation of furniture and soft furnishings, to support a diverse range of housing requirements such as general needs housing, supported accommodation, temporary housing, and emergency placements.

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.

FURNITURE RESOURCE CENTRE LIMITED

Matched by number
Contract value
£100k
Awarded
Not supplied
Contract signed
1 Apr 2026
Including VAT
£120k
Award ID
1
Status
active
Identifier
GB-COH 02296329
Location
Liverpool, UKD72, L24 1UY, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

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
ocds-h6vhtk-06902e
Status
complete
Procurement Method Details
Below threshold - unknown

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
1
Status
complete

Buyer, suppliers and contacts

Organisation 1
Name
Tyne Housing Association
Id
GB-PPON-PZLX-6542-CCJP

Identifier

Scheme
GB-PPON
Id
PZLX-6542-CCJP

Address

Street Address
St Silas Church Building Clifford Street Byker
Locality
Newcastle Upon Tyne
Postal Code
NE6 1PG
Country
GB
Country Name
United Kingdom
Region
UKC22

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
PROCUREMENT FOR HOUSING
Id
GB-COH-07662661
Role Details
Procurement partner, providing us access to their frameworks

Identifier

Scheme
GB-COH
Id
07662661

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PRLY-9676-WPTJ

Address

Street Address
One Eastwood Harry Weston Road
Locality
Coventry
Postal Code
CV3 2UB
Country
GB
Country Name
United Kingdom
Region
UKG33

Contact

Roles

procuringEntity
Organisation 3
Name
FURNITURE RESOURCE CENTRE LIMITED
Id
GB-COH-02296329

Identifier

Scheme
GB-COH
Id
02296329

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PCBW-3893-ZGMH

Address

Street Address
1 Cartwrights Farm Road
Locality
Liverpool
Postal Code
L24 1UY
Country
GB
Country Name
United Kingdom
Region
UKD72

Contact

Roles

supplier

Details

Scale
sme
Vcse
Yes

Award information

Award 1
Id
1
Status
active
Main Procurement Category
goods

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
39000000
Description
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Delivery locations

Entry 1
Region
UKC
Country
GB
Country Name
United Kingdom
Entry 2
Region
UKD
Country
GB
Country Name
United Kingdom
Entry 3
Region
UKE
Country
GB
Country Name
United Kingdom
Entry 4
Region
UKF
Country
GB
Country Name
United Kingdom
Entry 5
Region
UKG
Country
GB
Country Name
United Kingdom
Entry 6
Region
UKH
Country
GB
Country Name
United Kingdom
Entry 7
Region
UKI
Country
GB
Country Name
United Kingdom
Entry 8
Region
UKJ
Country
GB
Country Name
United Kingdom
Entry 9
Region
UKK
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-02296329
Name
FURNITURE RESOURCE CENTRE LIMITED

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Status
active
Above Threshold
No
Date Signed
2 Apr 2026, 00:00

Period

Starts
2 Apr 2026, 00:00
Ends
8 Mar 2027, 23:59

Value

Including VAT
120,000
Amount
100,000
Currency
GBP

Documents

Entry 1
Id
A-15492
Document Type
contractSigned
Format
application/pdf
Entry 2
Id
040447-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
1 May 2026, 12:07
Format
text/html

Agreed Metrics

Entry 1
Id
1
Title
Respond to all Operational Enquiries and requests within 24 (twenty- four) working hours.
Description
Minimum Acceptable Service Level % - 95% N.B. The time at which "Operational Enquiries" are recorded shall be based on the date & time a written/electronic operational enquiry is sent to the Supplier. The Supplier's response should be constituted as a substantive response. The time at which the Supplier's response given is recorded shall be based on the date & time a written/electronic response is sent to the Customer. The KPI will be measured monthly as a percentage of the total number of Operational Enquiries made within the measurement period.
Entry 2
Id
2
Title
Delivery on time and in full.
Description
Minimum Acceptable Service Level % - 98% The Supplier must deliver the Services in full to the Delivery Location on the relevant Delivery Date in accordance with the Order and Specification. The KPI will be measured monthly as a percentage of the quantity of goods &/or Services the Supplier was able to supply as specified in the Order.
Entry 3
Id
3
Title
Acceptance Tests and Defects Rectification Period.
Description
Minimum Acceptable Service Level % - 95% Where the Supplier fails to pass the Acceptance Tests due to goods &/or Services missing from the Order as per the Specification or Defect (damaged) goods &/or Services, the Supplier will deliver the missing goods &/or Services and replace Defect (damaged) goods &/or Services within 1 (one) Working Day as per the Defects Rectification Period. The KPI will be measured monthly as a percentage of missing &/or Defect (damaged) goods &/or Services that were rectified by the Supplier within the specified Defect Rectification Period.
Entry 4
Id
4
Title
Recycling and environmental waste.
Description
Minimum Acceptable Service Level % - 100% The Supplier must comply with WEEE Regulation to be reported and evidenced to the Customer on an annual basis that demonstrates the Suppliers ability to provide a sustainable service. The KPI will be measured annually as confirmation of receipt of the Suppliers WEEE certification and supporting reports as evidence.
Entry 5
Id
5
Title
Management Information
Description
Minimum Acceptable Service Level % - 100% Provide Management Information reports detailing the KPI's for the Contract as outlined in the Specification.

Recorded locations

  • Buyer location · Newcastle Upon Tyne · UKC22 · NE6 1PG · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 040447-2026Contract details notice on Find a Tender ·