Published date: 13 November 2023

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 19 November 2023, 12am

Contract summary

Industry

  • Construction structures and materials; auxiliary products to construction (except electric apparatus) - 44000000

Location of contract

Any region

Value of contract

£300,000,000

Procurement reference

BIP818781719-3

Published date

13 November 2023

Closing date

19 November 2023

Closing time

12am

Contract start date

20 November 2023

Contract end date

24 June 2024

Contract type

Supply contract

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

Yes

Description

The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for the Supply of Materials and Associated Services. The Framework Agreement shall operate as a supplies agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to supply materials to the public sector, through various delivery service models and provide associated services to maintain a sustainable supply chain, using technology to help with account management (such as account card solutions) and provide commodity specific operational solutions, to help maintain the up-keep of property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots based on materials category, to include (but not limited to) Lots as follows: Managed Stores, Branch Operations, General Day to Day Materials, Electrical Components, Plumbing Components and Heavy Industrial Supplies. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 44000000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW MAT 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

More information

Links

About the buyer

Address

Royal Bolton Hospital
Minerva Road
Bolton
BL4 0JR
UK

Telephone

+443301281336

Email

tenders@procurementassist.co.uk