Published date: 27 February 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Parts of hand tools - 42676000
Park and playground equipment - 43325000
Power tools - 43830000
Tools - 44510000
Location of contract
Any region
Value of contract
£1,000,000
Procurement reference
96_17/2
Published date
27 February 2017
Closing date
9 December 2016
Contract start date
1 February 2017
Contract end date
31 January 2019
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 hand, gardening and power tools into the ESPO distribution centre, and for the delivery of gardening and power tools directly to individual ESPO customers in varying quantities on a national basis.
Lot No: 1 - Supply of Hand Tools (Stock to ESPO Warehouse) - Lot for supply of hand tools to be stored in the ESPO warehouse. Comprised of two sub-lots. Standard grade and professional grade.
Lot No: 2 - Supply of Gardening Tools (Direct Delivery) - Lot for supply of gardening tools for direct delivery to customers. Comprised of two sub-lots. Standard grade and professional grade.
Lot No: 3 - Supply of Portable Power Tools - Electric (Direct Delivery) - Lot for supply of electric power tools for direct delivery to customers.
Lot No: 4 - Supply of Petrol Garden Power Tools (Direct Delivery) - Lot for supply of petrol garden power tools for direct delivery to customers.
Lot No: 5 - Supply of Petrol Ground Maintenance Products (Direct Delivery) - Lot for supply of petrol ground maintenance equipment for direct delivery to customers.
The framework agreement/contract has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas are available on: http://www.espo.org/About-us-(1)/FAQs/Legal.
More information
Previous notice about this procurement
- Opportunity
- Published 14 November 2016
Award information
Awarded date
27 January 2017
Contract start date
1 February 2017
Contract end date
31 January 2019
Total value of contract
£1,000,000
This contract was awarded to 4 suppliers.
DFS Fixings Limited
Address
Foundry Square, Leicester LE1 3WW
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Southern Power Tools & Abrasives
Address
A7 Albion, Daedalus Park, Daedalus Drive, Lee on the Solent, PO13 9FX
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Spaldings Ltd
Address
Sadler Road, Lincoln, LN6 3XJ
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
TW Engineering Co. Ltd
Address
Angular House, Eagle Road, Quarry Hill Industrial Park, Ilkeston, Derbyshire, DE7 4RB
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
ESPO
Address
Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
England
Website
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Closing: 9 December 2016
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