Published date: 26 January 2021

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


Closing: 7 September 2020, 12pm

Contract summary

Industry

  • Straw - 03114100

  • Sand - 14211000

  • Natural sand - 14211100

    • Clay - 14221000

    • Handicraft and art supplies - 37800000

    • Tiles - 44111700

    • Wire products - 44310000

    • Enamels and glazes - 44812100

Location of contract

United Kingdom

Value of contract

£1,250,000

Procurement reference

ESPO001-DN486229-18900760

Published date

26 January 2021

Closing date

7 September 2020

Closing time

12pm

Contract start date

1 March 2021

Contract end date

31 March 2023

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

Framework for the supply of Air Drying and Kiln Drying Modelling Clays, Glazes, Soft Modelling Dough, Construction Materials including Foam, Wood, Craft Materials and Accessories, Silver Sand and Modelling Sand for the delivery to the ESPO Distribution Centre, Leicester and to individual customers' establishments.

Lot 1 - Doughs, Clays and Moulding
Lot 2 - Glazes, Additives and Tiles
Lot 3 - Construction Materials
Lot 4 - Tools
Lot 5 - Play Sand

The framework agreement/contract 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 '162_21' d) Express an interest (e) Download the tender from the website.

More information

Previous notice about this procurement

162_21 - Clays, Glazes and Modelling

  • Opportunity
  • Published 10 August 2020

Links

Additional text

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '162_21' d) Express an interest (e) Download the tender from the website.

Award information

Awarded date

14 November 2020

Contract start date

1 March 2021

Contract end date

31 March 2023

Total value of contract

£1,250,000

This contract was awarded to 8 suppliers.

ARTSTRAWS LTD

Address

6 & 7 Wyndham Court, Morriston, Swansea, SA6 8RB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

Yes

Creative Art Products Ltd T/A Scolaquip

Address

10 Dalton Way, Middlewich, Cheshire, CW10 0HU

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Major Brushes Ltd

Address

Unit C3 Capital Point, Capital Business Park, Parkway, Cardiff, CF3 2PY

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Newclay Products Ltd

Address

Darnells Accountants, Wessex House, Teign Road, Newton Abbot, Devon, TQ12 4AA

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Pennine Aggregates Ltd

Address

Waterswallows Lane, Buxton, SK17 7JD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Potterycrafts Limited

Address

Campbell Road, Stoke-on-Trent, ST4 4ET

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Specialist Crafts

Address

Hamilton House, Mountain Road, Leicester, LE4 9HQ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Staedtler Uk Ltd

Address

1st Floor, 31 Old Field Road, Bocam Park, Pencoed, Bridgend, CF35 5LJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Catalogue Procurement Team

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom

Email

tenders@espo.org

Website

http://www.espo.org/