Scope
Description
ITT for supply & install of office furniture and equipment across SNG offices.
Contract 1. SNG Office Furniture Contract
Supplier
Contract value
- £1,980,000 excluding VAT
- £2,400,000 including VAT
Above the relevant threshold
Date signed
1 December 2025
Contract dates
- 1 December 2025 to 17 October 2028
- Possible extension to 17 October 2031
- 5 years, 10 months, 17 days
Description of possible extension:
Up to 3 extensions of 12 months each
Main procurement category
Services
CPV classifications
- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
- 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39100000 - Furniture
- 39130000 - Office furniture
- 39151000 - Miscellaneous furniture
- 79934000 - Furniture design services
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Supplier
Kerr Office Group Ltd
- Public Procurement Organisation Number: PWVW-9428-DWXP
6 Glenmore Business Park
Swindon
SN5 7FP
United Kingdom
Telephone: 01793611900
Email: walkiria.paula@koguk.com
Region: UKK14 - Swindon
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1. SNG Office Furniture Contract
Contracting authority
Sovereign Network Group
- Companies House: RS007448
Sovereign House, Basing View
Basingstoke
RG21 4FA
United Kingdom
Contact name: Phil Bartlett
Region: UKJ37 - North Hampshire
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)