Official UK procurement notice
Interior Decorating and Furnishing Solutions Lot Number Four
Authority: Tyne Housing Association (Housing)·On behalf of: Procurement for Housing
Sectors: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products (39) Delivery: North East (UKC)North West (UKD)Yorkshire & Humber (UKE)
Awarded value£100,000published contract · exc. VAT
Awarded 2 Apr 2026
Awarded to Furniture Resource Centre
What is being bought
Published requirement descriptionProvision 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.
The lotProcurement structure
single lot · no lot value publishedProcedure terms & legal framework
From the official record- Procedure method
- Below threshold - unknown
- Legal basis
- UKPGA · 2023/54 Procurement Act 2023
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 1 May 2026, 12:07 BST
- Last source update
- 1 May 2026, 12:07 BST
- FTS notice number
2026/S 000-040447- Latest notice
- Contract details notice (UK7)
- Delivery area
- Official registry OCID
ocds-h6vhtk-06902eFind a Tender
Notice history
1 event · 1 release on Find a Tender- Contract details notice published1 May 2026, 12:07 BSTUK7
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecastAwards 1
Awarded value £100,0001 contract exc. VAT
Contracts signed 1latest 2 Apr 2026
| Awarded to | Value | Date | Status |
|---|---|---|---|
| Furniture Resource CentreVCSE | £100,000 † | — | Awarded |
Contracts
Contract 1 · Furniture Resource CentreVCSE
- Signed
- 2 Apr 2026
- Value
- £100,000
- Period
- 2 Apr 2026 – 8 Mar 2027
- Status
- active
5 agreed KPIs: Respond to all Operational Enquiries and requests within 24 (twenty- four) working hours. · Delivery on time and in full. · Acceptance Tests and Defects Rectification Period. …
- Respond to all Operational Enquiries and requests within 24 (twenty- four) working hours., 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.
- Delivery on time and in full., 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.
- Acceptance Tests and Defects Rectification Period., 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.
- Recycling and environmental waste., 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.
- Management Information, Minimum Acceptable Service Level % - 100% Provide Management Information reports detailing the KPI's for the Contract as outlined in the Specification.
Contracting authority & participating public bodies
2 public bodies on the noticeOther public bodies
- PROCUREMENT FOR HOUSINGProcuring entityProcurement partner, providing us access to their frameworks
Bidders & participating suppliers
1 commercial party on the notice- FURNITURE RESOURCE CENTRE LIMITEDAwarded supplier
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
Notices published for this procedure
- Contract details notice Contract details notice on Find a Tender