Published date: 4 January 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 11 October 2018

Contract summary

Industry

  • Copy holders - 30193900

  • Workstations - 30214000

  • Computer-related equipment - 30230000

    • Connection cables - 31224400

    • Footrests - 39113700

Location of contract

Any region

Value of contract

£400,000

Procurement reference

ESPO001-DN352996-92140442

Published date

4 January 2019

Closing date

11 October 2018

Contract start date

1 March 2019

Contract end date

31 March 2021

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The supply of computer consumables including:
• Media Storage (CDs, DVDs)
• ESPO SmartBuy USB Storage (own brand memory sticks)
• General USB Storage (memory sticks, hard drives, cables)
• PC, Laptop and Tablet Accessories (computer peripherals)
• Computer Cleaning (wipes, spraydusters, cloths)
• Comfort and Posture Aids (wrist supports, ergonomic workstations and accessories)

Lot 1: Media Storage - Compact disks (CDs); digital versatile disks (DVDs); jewel disk cases.
Lot 2: ESPO SmartBuy USB Storage - Own branded USB memory sticks (for ESPO)
Lot 3: General USB Storage - USB memory sticks; hard disk drives; USB connection cables; HDMI cables.
Lot 4: PC, Laptop and Tablet Accessories - Wired and wireless keyboards; wired and wireless mice; children's educational keyboards and mice; computer headsets, computer speakers; tablet and laptop carrying cases and accessories.
Lot 5: Computer Cleaning Equipment - Spraydusters; wipes.
Lot 6: Comfort and Posture Aids - Monitor shelves and risers; foot rests; copy holders; adjustable workstations; cable tidies; mouse mats; keyboard and mouse wrist supports.

The framework agreement has the option to extend for up to a further 23 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 '37_19' d) Express an interest (e) Download the tender from the website.

Please note - the closing date and time for submission of tenders is 12:00 midday, 11/10/2018

More information

Previous notice about this procurement

37_19 - Supply of Computer Consumables

  • Opportunity
  • Published 13 September 2018

Additional text

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '37_19' d) Express an interest (e) Download the tender from the website.

Please note - the closing date and time for submission of tenders is 12:00 midday, 11/10/2018

Award information

Awarded date

11 December 2018

Contract start date

1 March 2019

Contract end date

31 March 2021

Total value of contract

£400,000

This contract was awarded to 3 suppliers.

THE HIRA COMPANY LTD

Address

Elizabeth House, Elizabeth Street, Manchester, M8 8JJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Banner Group Limited

Address

K House, Sheffield Business Park, Europa Link, Sheffield, S9 1XU

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Pangbourne Musical Distributors Ltd T/A PMD Magnetics

Address

2 Hamilton Terrace, Leamington Spa, CV32 4LY

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Mr Edward Farnworth

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
England

Telephone

+44 1162944166

Email

tenders@espo.org

Website

http://www.espo.org/