155_22 - Adhesives and Adhesive Tapes
Details
- Buyer
- ESPO
- Supplier(s)
20 suppliers
- 3M UNITED KINGDOM PUBLIC LIMITED COMPANY
- Allgroup LLP
- Anglo Adhesives & Services Limited
- BIC UK Limited
- Bostik UK Ltd
- Brian Clegg (Educational Products) Limited
- Creative Art Products Limited t/a Scolaquip
- Daler-Rowney Ltd
- Edding (UK) Limited
- Flipfile Ltd (Gilmex)
- Hainenko Ltd
- Henkel Ltd
- Pakex (UK) PLC
- Pavo Sales BV
- Pentel (Stationery) Ltd
- Samuel Grant (Sheffield) Ltd
- Snopake Ltd
- Tecman Speciality Materials Ltd
- The Hira Company Ltd
- West Design Products Ltd
- Value
- £9,000,000
- Duration
- 2 years
- Topic
- Glues
- Published
- 28 February 2022
- Source
- uk:contracts_finder
Tender description
A framework for the supply of glues/adhesives and adhesive tapes to be delivered into the ESPO general warehouse in varying quantities. The requirement is divided into Lots: Lot 1 - ESPO Smartbuy Branded Adhesives and Adhesive Tapes Lot 2 - Adhesives and Adhesive Tapes Lot 3 - Glue Sticks The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '155_22' d) Express an interest (e) Access and download the tender from the website. Additional information: The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
Timeline
- Completed: Award published28 February 2022Current notice
- Completed: Award date1 April 2022
- Completed: Contract expiry date31 March 2024
About the buyer
ESPO is a purchasing organisation owned and governed by six county and city councils across the East of England: Leicestershire, Lincolnshire, Cambridgeshire, Norfolk, Warwickshire and Peterborough. A joint committee set up under the Local Government Act oversees its work. Suppliers register on the Central Digital Platform to tender for places on ESPO's frameworks. Registration on East Mids Tenders, the regional e-tendering portal, is also required to bid. Competitions span more than 100 frameworks, from buildings, energy and food and catering to technology and professional services. Appointed suppliers then serve ESPO's public sector customers across the region without a further re-tender.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of ESPO's contract awards have been in IT services, communications equipment and business services.
Relevant CPV codes
- 24910000 · Glues
- 24911200 · Adhesives
- 30199400 · Gummed or adhesive paper
- 44424200 · Adhesive tape
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@espo.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@espo.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@espo.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@espo.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@espo.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@espo.gov |
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