Operational procurement rarely gets the same attention as capital works or compliance, but the cumulative cost of office supplies, print, workwear, PPE, furniture, and cleaning products across a housing organisation is significant. The problem isn’t just cost. It’s the fragmentation: different sites ordering from different suppliers, tail spend leaking through unmanaged purchasing, no visibility over what’s being spent or where, and procurement staff spending time processing low-value transactions that should be happening automatically. For Scottish public sector organisations, that lack of control also creates compliance risk under the Procurement Reform (Scotland) Act 2014, which requires contracting authorities to have regard to the Sustainable Procurement Duty and to consider how procurement can contribute to social, economic, and environmental wellbeing.
Operational spend is the category where procurement compliance most frequently breaks down. Capital works get formal tender processes and contract management. Office supplies, PPE, print, and cleaning products often don’t, particularly in smaller organisations where procurement resource is stretched across competing priorities. That creates real risk: uncompetitive pricing, suppliers that haven’t been through financial or quality checks, and an audit trail that doesn’t stand up to scrutiny from internal audit or the Scottish Housing Regulator.Â
The framework was built to solve that problem for the full range of operational spend in one place. Suppliers are assessed for service delivery, innovation, digital capability, sustainability, supply chain management, and social value as part of the quality evaluation. Prices are fixed with an annual review process. PfH Scotland’s Quantum platform provides spend visibility and contract management analytics throughout the term.

Office and Business Solutions: General office stationery, business machines, paper, labels, filing and storage, PPE, hygiene supplies, and associated services including shredding and recycling. Operates on a core basket of goods with flexibility to identify best-value and sustainable options across branded and own-brand products.Â
Office and Business Solutions – Smart Savings: The same scope as Lot 1, with a guaranteed minimum savings percentage built into the supplier’s bid. Within 30 days of the call-off contract start, members receive a tailored Smart Savings Plan showing how the supplier will achieve the agreed savings by the first anniversary. Progress is tracked monthly.Â
Print Mailing and Digital Communications: End-to-end print management, document management, scanning, physical and digital document storage, fulfilment, postage and distribution, printed documents and marketing materials, ad hoc print, hybrid mail, desktop mailing, inbound mail handling, stock management, online ordering, and signage including vehicle livery, external signage, and site boarding.Â
Print Devices and Associated Services: Supply, lease, and maintenance of print devices from desktop printers to high-specification multifunctional commercial machines, with optional managed print solutions and digital transformation support.Â
Office and Business Furniture: Desks, chairs, storage solutions, and meeting furniture. Additional services include space planning, installation, reconfiguration, and maintenance.Â
Digital Transformation: Secure digital document management systems with search, indexing, and compliance support. Workflow automation tools for processes such as invoicing and onboarding. IT infrastructure modernisation including secure cloud-based or hybrid storage, data backup, and network security.Â
Total Print Solution: An integrated single-contract approach combining print services, devices, and support. This lot is for organisations that want their entire print stack managed under one supplier rather than procured separately.Â
Workwear and Personal Protective Equipment including Specialist Hazards: Standard workwear, customisable uniforms, and PPE from basic kits through to advanced protection for high-risk environments. Specialist garments including flame-resistant, chemical-resistant, thermal, and electrical protection clothing. Services include training and inspection programmes, online ordering portals, and stock management solutions.Â
Janitorial Supplies: Disposable and reusable cloths, wipes, paper products, floor care chemicals, kitchen and bathroom cleaning solutions, disinfectants, spill kits, air fresheners, and first aid kits. Cleaning tools and equipment including mops, brushes, buckets, and trolleys. Flexible delivery, stock management, and staff training included.Â
Tail Spend Solution: A managed route to handle small, infrequent purchases across categories including office supplies, janitorial products, and printing services. This lot reduces administrative burden, consolidates fragmented spending, and improves procurement control through streamlined processes, better supplier terms, and automation.

Review the list of suppliers available on this framework. See lots section below for suppliers per lot.
Displayed in ranked order, see buyers guide for more information
We're with you throughout the whole process, from scoping your requirements to managing contract delivery. Getting in touch early gives us the chance to help you identify the right lot, the most appropriate procurement route, and the suppliers best placed to meet your needs. That upfront conversation can save a lot of time further down the line. Contracts can be awarded through two routes: direct award or mini-competition.
Contract award isn't where our support ends. We provide a complete wraparound service through your whole procurement journey: from evaluation and award right through to contract management and delivery. We work with you to hold suppliers accountable, monitor their performance, and make sure your contract produces the outcomes you need. What we're aiming for is simple: help you get the best possible results for residents and communities, with expert support at every stage.
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