Furniture

Furniture

Supplier Name

Gresham Office Furniture

Procurement Ref:

Project_1095 Furniture – Corporate Contract using the SUPC Framework

Description

Supply of a wide mix of office and all everyday furniture products, including large scale refurbishments, refits and bespoke solutions which are not listed as standard in its catalogue.

Other suppliers should not be used unless agreed with procurement in advance.

Supplier Contact Details

Account Manager: Peter Easton

Email: Peter.easton@gof.co.uk

Tel: 07943808495

Website: www.gof.co.uk

Start Date

21/06/2025 

End Date

20/06/2027 - With the option for 2 lots of 12 Months

How to Purchase from the Supplier

All orders must be placed using a valid Queen Mary Purchase Order

Catalogue

Furniture Specification Guide Furniture Specification [PDF 246KB] This is the agreed specification in order to ensure standardisation of furniture across QMUL.

Queen Mary Catalogue - Images of Products Images of Products [PDF 5,392KB]

Further Information

Please liaise with Facilities Department - furniture design, specification, standards, compatibility and product range advice and guidance.