Published date: 18 August 2021

This notice was replaced on 28 February 2022

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 28 February 2022)

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.


Contract summary

Industry

  • Glues - 24910000

  • Adhesives - 24911200

  • Gummed or adhesive paper - 30199400

    • Adhesive tape - 44424200

Location of contract

United Kingdom

Value of contract

£11,200,000

Procurement reference

ESPO001-DN541494-69283354

Published date

18 August 2021

Closing date

21 September 2021

Closing time

12pm

Contract start date

1 April 2022

Contract end date

31 March 2024

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

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.

More information

Links

Additional text

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.

About the buyer

Contact name

Catalogue Procurement Team

Address

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

Telephone

+44 1162944084

Email

tenders@espo.org

Website

http://www.espo.org/