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AWARD
Complete
Provision of Multi-functional Devices
Published Yesterday
4 Nov 2026
- Primary CPV
-
30100000 *
Office machinery, equipment and supplies except computers, printers and furniture
- Location
- 🇬🇧 East Midlands
- Value
- £750,000
- Contract
-
4.3 years Duration
03/11/2026 22/02/2031
- Contract Types
-
30 *Office & computing machinery and supplie...Full CPV Breakdown
- SME suitable
- Not stated
Publisher Address
Keyworth Primary And Nursery School Nottingham Road, Nottingham, NG12 5FB, United Kingdom · UKF
Contact
Award Criteria
Not specified
Related tenders
Equals Trust
All notices from this publisher Same CPV code
30100000 *
All notices with this CPV code
Reference: ET01.14
This tender opportunity was issued by Equals Trust. The Contractor must offer an MFD solution that meets the quantity and device specification set by the Trust. The plan is to let the leases in phases for when the current contracts terminate, with co-terminating the lease end dates with the end of the 5-year maintenance agreement. Key contract aims: a. a. have relevant experience of supporting a primary school trust with an agile personalised approach. b. ensure all management and engineers have the personable skills and expertise to work within education, including appropriate safeguarding training and enhanced DBS checks for on-site staff. c. provide the Trust with a 'Letter of Assurance' which states that all staff who visit any of the Trust school sites have been recruited in accordance with 'Keeping children safe in education', with an enhanced DBS check in place. The Supplier will inform the client of all new starter's names and DBS clearance numbers and leavers as they occur. d. provide a nominated account manager who can work in partnership with the Trust, who has the ability to instantly track all jobs and assess issues, combined with a clear escalation process. e. support the schools with maintenance issues, committing to a 4-hour SLA of being able to provide an engineer on site if the issue cannot be resolved remotely. f. implement a continuous improvement plan whereby the Contractor continuously monitors re-occurring faults and advises the Trust of areas of opportunity for service improvements, sustainability initiatives or cost savings. g. provide a cost-effective solution to card release printing and data collection. h. be responsible for sourcing and supplying all relevant materials and resources which are required to deliver this requirement. i. provide sustainability initiatives and support. j. be fully conversant with all relevant legislation, including Health and Safety, and always adhere to this. k. ensure that waste will be correctly sorted or disposed of or recycled, if possible.
Awarded to
Full CPV breakdown
- 30100000 — Office machinery, equipment and supplies except computers, printers and furniture (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Open competition (any supplier can bid)
- Contract type
- Goods
- Winning supplier
- SME
- Procurement method
- Open procedure
- Main category
- Goods
- Legal basis
- UKPGA 2023/54
- Notice status
- Complete
- Award status
- Active
- Covered by GPA
- Yes
- Language
- EN
- Published
- 04 Nov 2026 15:34
- OCID
- ocds-h6vhtk-059cc0
- Notice ID
- ET01.14
Organisations on this notice
PHP LAW LLP
Procuring Entity, Process Contact Point
Unit 3 The Brutus Centre, Totnes, TQ9 5RW, United Kingdom
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GB-COH OC429243
Supplier SME
27 Old Gloucester Street, London, WC1N 3AX, United Kingdom
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GB-COH 02930529
Full notice record
69 detailsEverything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see
Organisations
| Party 1 › Name | EQUALS TRUST |
| Party 1 › Address › Street | Keyworth Primary And Nursery School Nottingham Road |
| Party 1 › Address › Town / city | Nottingham |
| Party 1 › Address › Postcode | NG12 5FB |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKF16 |
| Party 1 › Role | buyer |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | PHP LAW LLP |
| Party 2 › Address › Street | Unit 3 The Brutus Centre |
| Party 2 › Address › Town / city | Totnes |
| Party 2 › Address › Postcode | TQ9 5RW |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKK43 |
| Party 2 › Role › Role 1 | Procuring entity |
| Party 2 › Role › Role 2 | Process contact point |
| Party 2 › Role Details | Procurement Consultant |
| Party 2 › Link | http://www.phplaw.co.uk |
| Party 3 › Name | AUTOMATED SYSTEMS GROUP (ASL) LIMITED |
| Party 3 › Address › Street | 27 Old Gloucester Street |
| Party 3 › Address › Town / city | London |
| Party 3 › Address › Postcode | WC1N 3AX |
| Party 3 › Address › Country | GB |
| Party 3 › Address › Country | United Kingdom |
| Party 3 › Address › Region (NUTS) | UKI31 |
| Party 3 › Role | supplier |
| Party 3 › Link | https://asl-group.co.uk |
| Party 3 › Business size | sme |
| Party 3 › VCSEs | No |
| Party 3 › Public service mission organisation | No |
| Party 3 › Sheltered workshop | No |
Buyer
| Name | EQUALS TRUST |
Tender
| Title | Provision of Multi-functional Devices |
| Status | complete |
| Procedure type | open |
| Procedure | Open procedure |
| Covered by | GPA |
| Lot › Status | complete |
| Document › Document type | Conflict of interest |
| Document › Description | Not published |
Awards
| Status | active |
| Category | goods |
| Additional Procurement Categories | services |
| Supplier › Name | AUTOMATED SYSTEMS GROUP (ASL) LIMITED |
| Item › CPV › Description | Office machinery, equipment and supplies except computers, printers and furniture |
| Item › Delivery › Region (NUTS) | UKF |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
Contracts
| Title | Provision of Multi-functional Devices |
| Status | active |
| Contract period › Start | 3 Nov 2026 |
| Contract period › End | 22 Feb 2031 |
| Contract period › Can be extended to | 22 Feb 2032 |
| Can be renewed | Yes |
| Renewal › Description | Option of a further year extension to enable co-terminus end dates of the maintenance contract with the leases |
| Value › Value incl. VAT | £900,000 |
| Value › Value | £750,000 |
| Value › Currency | GBP |
| Above threshold | Yes |
| Signed | 3 Nov 2026 |
| Agreed Metrics › Agreed Metric 1 › Title | Response time four (4) hour average |
| Agreed Metrics › Agreed Metric 2 › Title | First time fix rate |
| Agreed Metrics › Agreed Metric 3 › Title | Machine availability, fleet uptime |
| Document › Document type | Contract notice |
| Document › Description | Contract details notice on Find a Tender |
| Document › Link | https://www.find-tender.service.gov.uk/Notice/104809-2026 |
| Document › Published | 4 Nov 2026 |