199_23 Design and Technology Materials and Equipment
Details
- Buyer
- ESPO
- Supplier(s)
8 suppliers
- Arthur Heath and Co Ltd
- Artstraws Ltd
- Badges Limited ta Enterprise Products
- Commotion Ltd
- Magformers UK Limited
- Major Brushes Ltd
- TEXET SALES LIMITED
- Tilgear
- Value
- £2,400,000
- Duration
- 2 years
- Topic
- Softwood
- Published
- 14 February 2023
- Source
- uk:contracts_finder
Tender description
Supply of Design and Technology materials and equipment for use in schools. Requirements include the supply of: • Construction Kits • Modelling Kits and Educational Sets • Coding and Robotics, Educational Sets • Badge Making Equipment • D&T Components • Electronics Equipment and Components • Tool, Accessories and Furniture • Glue Guns and Glue Sticks • Spray Paints Lot 1 - Construction Kits, Modelling Kits and Educational Sets, Coding and Robotics Educational Sets, Badge Making Equipment, D&T Components, Electronics Equipment and Components, Tools, Accessories and Furniture Lot 2 - Construction Kits, Modelling Kits and Educational Sets, D&T Components, Glue Guns and Glue Sticks, Spray Paints Goods are for delivery to ESPO, Leicester and direct to customers. The framework agreement has the option to extend for up to a further 21 months. The total value stated includes the option period. 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. Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
Timeline
- Completed: Award date1 January 2023
- Completed: Award published14 February 2023Current notice
- Completed: Contract expiry date31 March 2025
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. 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.
Over the past 5 years, most of ESPO's contract awards have been in IT services, communications equipment and business services.
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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