Find a TenderAwardedContract details notice
Published 29 May 2025, 16:22 BST

Official UK procurement notice

Workplace Essential: Supplies, Design, and PPE

Official notice

Authority: Mid and South Essex NHS Foundation Trust (Central government)·On behalf of: HealthTrust Europe LLP

Framework agreement3 lotsGoodsOpen procedureAbove thresholdSME suitable
Framework ceiling (notional)£40,000,000total for 3 lots · framework ceiling, not attributable revenue
Submissions closed 24 Jun 2025awarded 1 Aug 2025
Awarded to Banner Group Limited +4 more3 awards
Framework period 2 yrsends 18 Aug 2027 · up to 17 Aug 2029 with extensions · starts 18 Aug 2025

What is being bought3 lots · detail below

Published requirement description

HeathTrust Europe is seeking bids for a framework Agreement for Workplace Essentials: Supplies, Designs, and PPE.

It is anticipated that the resulting Framework Agreement will cover Goods and Services within the following Lot structure:

Lot 1 - Workplace Supplies

Lot 2 - Workplace Designs

Lot 3 - Workplace Non-Clinical PPE

We carried out an engagement similar to PME, before the new Procurement Act 2023 came into force in February 2025.

During the engagement HTE focused on identifying the best-fit solution for workplace solutions products and services. The goal was to ensure that the future supply model is cost-effective, sustainable, and responsive to the evolving needs of the workforce.

HTE engaged incumbent suppliers, under contract or with a history of delivering workplace supplies, on the Framework. These suppliers participated in a series of discussions. The focus was to understand current performance, explore innovation, improvements, and any new offerings they can bring to the market. Assessing scalability and flexibility, can they adapt to changing demand or new sustainability goals.

HTE also engaged external suppliers, charitable organisations simultaneously outside the current Workplace Supply Solution Framework to offer fresh perspectives, ideas, capabilities, and insights.

Across the PME, HTE explored themes like:

Sustainability (eco-friendly packaging, carbon footprint reduction), technology integration (smart ordering systems, inventory tracking, AI-driven demand forecasting), diversity and inclusion opportunities to work with SMEs, social enterprises, or minority-owned businesses. Value-added services and potential for cost savings

This insight feeds directly into the next phase with a much stronger foundation.

CPV: Decorating supplies · Decoration work · Footwear · Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products · Gloves · Goggles · Interior blinds · Interior decorating services · Interior design services · Interior gardens · Miscellaneous decoration items · Occupational clothing, special workwear and accessories · +7 more

How this framework works

From the published notice
Type
Closed framework
Call-offs
call-offs may be awarded directly or by further competition
Bids received
6 bids on the busiest of 3 lots · 5 suppliers appointed
Framework period
2 yrs · up to 4 yrs from 18 Aug 2025
Supplier levy on call-offs (max %)
3% of call-off value
Who may buy through it

For all Public sector Contracting Authorities defined under Gov listings available, and as updated, at

www.ons.gov.uk/methodology/classifi… ↗

Published description of the framework

This is an Open Procedure but a Closed Framework. The drop-down option about "is this an open framework scheme" doesn't have the appropriate drop-down option.

Award based on MAT. Option to award via:

Direct Award; and Mini-Competition (with or without E-Auction)

Lots and requirements (3)Procurement structure

3 lots · all with a published value · same evaluation weights on every lot

Every one of these 3 lots carries the same published figure, £40,000,000: it is the framework's maximum for the whole notice, not each lot's own budget, and no share per lot is published. The cards below say ceiling above rather than repeat it.

Lot #1Workplace SuppliesAwardedRenewal 2 yrsSMEceiling above

This Lot provides a wide scope of options ranging from General Office Supplies (GOS), Office Paper, Janitorial Products, Office furniture, Office Machines, Beverages & Associated Products, Technology & Electronic Office Supplies (EOS), Workplace Safety Signs, Toners and cartridges (Small printing & Promotional Printed Products), Education & Art, Eco friendly Products, White Goods, Stationery, and Tail-End Spend Management (Ad-Hoc purchasing relating to this Lot).

Contract period: 18 Aug 2025 – 18 Aug 2027 (2 yrs) · up to 17 Aug 2029 with extensions
Eligibility: SME eligible
Extensions: For related services within the scope of this Framework Agreement · 2 years extension option after the initial term
Lot #2Workplace - DesignsAwardedRenewal 2 yrsSMEceiling above

This Lot provides a wide scope of options ranging from Office furniture, Artificial plants, Decorative items, Carpets, Partitions, Space planning, Lighting Design, Workplace Branding, Bespoke wall paintings, & Posters, Consultation, and Needs Assessment.

Contract period: 18 Aug 2025 – 18 Aug 2027 (2 yrs) · up to 17 Aug 2029 with extensions
Eligibility: SME eligible
Extensions: For related services within the scope of this Framework Agreement · 2 years extension option after the initial term
Lot #3Workplace - Non-Clinical PPEAwardedRenewal 2 yrsSMEceiling above

This Lot provides a wide scope of options, ranging from Non-clinical Uniforms, Face masks, Gloves, Face Shields, Safety goggles, Disposable Aprons, Head wears, Protective Footwear, Earplugs & Earmuffs, High Visibility Clothing, and Workplace Safety Equipment available on the market for the public sector.

Contract period: 18 Aug 2025 – 18 Aug 2027 (2 yrs) · up to 17 Aug 2029 with extensions
Eligibility: SME eligible
Extensions: For related services within the scope of this Framework Agreement · 2 years extension option after the initial term

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored · same split on all 3 lots
Quality: 60%Price: 30%Social value: 10%
Published sub-criteria (3)
  • Technical: 60%
  • Commerical: 30%
  • Social Value: 10%
Published award criteria (3)
  • Technical
  • Social Value
  • Commerical
What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.
  • “Workplace Essential: Supplies, Design, and PPE” is a framework: the contest is a place on its panel, not a single contract: call-offs may be direct or by further competition.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Goods
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
For all Public sector Contracting Authorities defined under Gov listings available, and as updated, at https://www.ons.gov.uk/methodology/classificationsandstandards/economicstatisticsclassifications/introductiontoeconomicstatisticsclassifications
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
29 May 2025, 16:22 BST
Last source update
27 Aug 2025, 16:19 BST
Award evaluation window
Submission end – 29 Jul 2025
Authority reference
PR-1000
FTS notice number
2025/S 000-028584
Latest notice
Contract details notice (UK7)
Classification (CPV)
Decorating suppliesDecoration workFootwearFurniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning productsGlovesGogglesInterior blindsInterior decorating servicesInterior design servicesInterior gardens
+9 moreMiscellaneous decoration itemsOccupational clothing, special workwear and accessories
Delivery area
UK
Official registry OCID
ocds-h6vhtk-052924 Find a Tender

How it was run

Official notice
Run through: Jaggaer · Who buys & how to bid on JAGGAER
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free; latest Chrome/Edge/Firefox only — corporate browsers fail
Appointment period ends
24 Jun 2025, 16:00 BST
Clarification deadline
13 Jun 2025, 16:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Supplier levy on call-offs (max %)
call-off levy · 3% of call-off value
Detailed submission instructions & authority contactsFrom official release

Timeline

29 May 2025 → 27 Aug 2025 · 8 dates
  1. Tender notice published
    29 May 2025, 16:22 BST
  2. Clarification questions by
    13 Jun 2025, 16:00 BST
  3. Admission / appointment period endsperiod end, not a bid countdown
    24 Jun 2025, 16:00 BST
  4. Award decision expected by
    29 Jul 2025, 23:59 BST
  5. Assessment summaries sent
    1 Aug 2025, 00:00 BST
  6. Contract starts
    18 Aug 2025, 00:00 BST
  7. Standstill ends
    20 Aug 2025, 23:59 BST
  8. Latest notice published
    27 Aug 2025, 16:19 BST

Notice history

5 events · 3 releases on Find a Tender · since 29 May 2025
  1. Tender notice published
    29 May 2025, 16:22 BST
    UK4
  2. Contract award notice published
    11 Aug 2025, 13:23 BST
    UK6
  3. Status changed to complete
    11 Aug 2025, 13:23 BST
  4. Contract signature expected
    21 Aug 2025, 23:59 BST
    scheduled
  5. Contract details notice published
    27 Aug 2025, 16:19 BST
    UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 53 awards · see the list ↓
Bids received 63 from SMEs · busiest of 3 lots
Named bidders 6published on the award notice
Contracts signed 3latest 21 Aug 2025

£40,000,000 is the framework's published maximum, restated by the publisher on 3 award rows. It is one ceiling, not 3 separate sums, and no share per lot is published; those rows read “ceiling above”.

Awarded toValueDateStatus
Lot 1 · Workplace Supplies1 award
Banner Group Limited, Bates Office Services, Lyreco UK Limiteditt_31629 - Lot 1 - Workplace Supplies21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029Extensions: Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029 · Options: Yes, each contracts have an option to extend to 20/08/2029ceiling above1 Aug 2025Awarded
Lot 2 · Workplace - Designs1 award
Bates Office Servicesitt_31630 - Lot 2 - Workplace Designs21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029Extensions: Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029 · Options: Yes, each contracts have an option to extend to 20/08/2029ceiling above1 Aug 2025Awarded
Lot 3 · Workplace - Non-Clinical PPE1 award
Banner Group Limited, Bates Office Services, GHC GLOBAL LIMITED, Lyreco UK Limited, Workwear Expressitt_31631 - Lot 3 - Workplace Non-Clinical PPE21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029Extensions: Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029 · Options: Yes, each contracts have an option to extend to 20/08/2029ceiling above1 Aug 2025Awarded

Contracts

  • Lot 1 - Workplace Supplies · Banner Group Limited, Bates Office Services, Lyreco UK Limited

    Signed
    21 Aug 2025
    Value
    £18,000,000
    Period
    21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029 with extensions
    Status
    active
    Extensions
    Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029
    Options
    Yes, each contracts have an option to extend to 20/08/2029
    1 agreed KPI: Framework Agreement KPI
    • Framework Agreement KPI, KPI Target Management Information (MI) Submit MI to the Authority by the 15th of each month for each and every invoice raised to the Customer for the preceding month 100% compliance per month Invoicing Authority invoices (ABI) are paid on time 100% compliance per month Customer Satisfaction Goods and/or Services to be provided under Call Off Contracts to the satisfaction of Participating Authorities No more than two customer complaints per annum Corporate Social Responsibility Improvement regarding: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Supplier to demonstrate improvement in relation to at least one of the following: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Call-Off Contracts Supplier to ensure call-off Contracts are executed promptly following receipt of an order and in any event within 5 (five) Business Days of receiving the order. 100% of all orders supported by a signed call off contract within 5 days of receipt of order. Data Protection Impact Assessments (DPIAs) Supplier to ensure that where required and applicable, in accordance with the GDPR, (including if there is processing of Personal Data by a Sub-Contractor) that (i) a DPIA has been completed to ensure the Supplier and where applicable the Sub-Contractor has appropriate security, technical and organisational measures to address the risk and ensure protection of personal data to demonstrate compliance with Data Protection Legislation; (ii) adequate information has been provided to a Customer or relevant party authorised by the Customer, to complete a DPIA to ensure appropriate measures are in place to be compliant with the Data Protection Legislation; (iii) A Data Protection Protocol has been completed. Supplier to provide documentation to confirm these requirements have been met and/or permit the Authority, should the Authority request so, to carry out audit, on reasonable notice, to ascertain this.
  • Lot 2 - Workplace Designs · Bates Office Services

    Signed
    21 Aug 2025
    Value
    £10,000,000
    Period
    21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029 with extensions
    Status
    active
    Extensions
    Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029
    Options
    Yes, each contracts have an option to extend to 20/08/2029
    1 agreed KPI: Framework Agreement KPI
    • Framework Agreement KPI, KPI Target Management Information (MI) Submit MI to the Authority by the 15th of each month for each and every invoice raised to the Customer for the preceding month 100% compliance per month Invoicing Authority invoices (ABI) are paid on time 100% compliance per month Customer Satisfaction Goods and/or Services to be provided under Call Off Contracts to the satisfaction of Participating Authorities No more than two customer complaints per annum Corporate Social Responsibility Improvement regarding: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Supplier to demonstrate improvement in relation to at least one of the following: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Call-Off Contracts Supplier to ensure call-off Contracts are executed promptly following receipt of an order and in any event within 5 (five) Business Days of receiving the order. 100% of all orders supported by a signed call off contract within 5 days of receipt of order. Data Protection Impact Assessments (DPIAs) Supplier to ensure that where required and applicable, in accordance with the GDPR, (including if there is processing of Personal Data by a Sub-Contractor) that (i) a DPIA has been completed to ensure the Supplier and where applicable the Sub-Contractor has appropriate security, technical and organisational measures to address the risk and ensure protection of personal data to demonstrate compliance with Data Protection Legislation; (ii) adequate information has been provided to a Customer or relevant party authorised by the Customer, to complete a DPIA to ensure appropriate measures are in place to be compliant with the Data Protection Legislation; (iii) A Data Protection Protocol has been completed. Supplier to provide documentation to confirm these requirements have been met and/or permit the Authority, should the Authority request so, to carry out audit, on reasonable notice, to ascertain this.
  • Lot 3 - Workplace Non-Clinical PPE · Banner Group Limited, Bates Office Services, GHC GLOBAL LIMITED, Lyreco UK Limited, Workwear Express

    Signed
    21 Aug 2025
    Value
    £12,000,000
    Period
    21 Aug 2025 – 20 Aug 2027 · up to 20 Aug 2029 with extensions
    Status
    active
    Extensions
    Extension end date (estimated) without any extensions used is 20/08/2027. Yes, the contract can be extended to 20/08/2029
    Options
    Yes, each contracts have an option to extend to 20/08/2029
    1 agreed KPI: Framework Agreement KPI
    • Framework Agreement KPI, KPI Target Management Information (MI) Submit MI to the Authority by the 15th of each month for each and every invoice raised to the Customer for the preceding month 100% compliance per month Invoicing Authority invoices (ABI) are paid on time 100% compliance per month Customer Satisfaction Goods and/or Services to be provided under Call Off Contracts to the satisfaction of Participating Authorities No more than two customer complaints per annum Corporate Social Responsibility Improvement regarding: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Supplier to demonstrate improvement in relation to at least one of the following: • Net Zero • Sustainability • Social Value • Number of apprentices employed who are directly working via this Framework. Call-Off Contracts Supplier to ensure call-off Contracts are executed promptly following receipt of an order and in any event within 5 (five) Business Days of receiving the order. 100% of all orders supported by a signed call off contract within 5 days of receipt of order. Data Protection Impact Assessments (DPIAs) Supplier to ensure that where required and applicable, in accordance with the GDPR, (including if there is processing of Personal Data by a Sub-Contractor) that (i) a DPIA has been completed to ensure the Supplier and where applicable the Sub-Contractor has appropriate security, technical and organisational measures to address the risk and ensure protection of personal data to demonstrate compliance with Data Protection Legislation; (ii) adequate information has been provided to a Customer or relevant party authorised by the Customer, to complete a DPIA to ensure appropriate measures are in place to be compliant with the Data Protection Legislation; (iii) A Data Protection Protocol has been completed. Supplier to provide documentation to confirm these requirements have been met and/or permit the Authority, should the Authority request so, to carry out audit, on reasonable notice, to ascertain this.

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Workplace Supplies4final-stage tenders20—
2 · Workplace - Designs2final-stage tenders20—
3 · Workplace - Non-Clinical PPE6final-stage tenders30—

Who bid

Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.

Contracting authority & participating public bodies

2 public bodies on the notice

Mid South Essex NHS Foundation Trust

Contracting authorityPublic authority - central government GB-NHS: RAJ · GB-PPON: PBVJ-9475-ZCMD Nether Mayne, Basildon, East of England, SS16 5NLContact name, email, phone

Other public bodies

  • HealthTrust Europe LLPProcess contact pointProcuring entityOn 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.GB-COH: OC358224GB-PPON: PQLJ-7941-BNLN Birmingham, West MidlandsContact name, email, phone

Framework contractors & participating bidders

6 commercial parties on the notice · 5 awarded
  • BATES OFFICE SERVICES LTDFramework contractorGB-COH: 03352929GB-PPON: PJNQ-9588-XGRN Units A1 - A4 Knights Park Industrial Estate, Rochester, South East, ME2 2LSContact email
  • Banner Group LimitedFramework contractorGB-COH: 05510758GB-PPON: PGDC-1821-ZNDY 1st Floor 1 Europa Drive, Sheffield, Yorkshire & Humber, S9 1XTContact email
  • ENVISIOGLOBAL LTDBidder / tendererGB-COH: 10918472GB-PPON: PGTL-7921-VCJW 45 Speakman Way, Prescot, North West, L34 5ND
  • GHC GLOBAL LIMITEDFramework contractorGB-COH: 09448045GB-PPON: PPHW-5493-VHJJ 59-61 Charlotte Street St Pauls Square, Birmingham, West Midlands, B3 1PXContact email
  • LYRECO UK LIMITEDFramework contractorGB-COH: 00442696GB-PPON: PBDD-4873-GRGH Deer Park Court, Telford, West Midlands, TF2 7NBContact email
  • WORKWEAR EXPRESS LIMITEDFramework contractorGB-COH: 03743499GB-PPON: PCPZ-6842-DQXR York House, London, London, W1H 7JTContact email

Official documents & specifications (7)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender