Published date: 8 October 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Timber - 03419000
Electrical materials - 31681410
Firefighting, rescue and safety equipment - 35110000
Kitchen furniture and equipment - 39141000
Painters' brushes - 39224210
Workshop equipment - 43800000
Paints and wallcoverings - 44111400
Plumbing and heating materials - 44115200
Windows - 44221100
Doors - 44221200
Ironmongery - 44316000
Tools - 44510000
Central-heating radiators and boilers and parts - 44620000
Paints, varnishes and mastics - 44800000
Floor and wall covering work - 45430000
Location of contract
West Midlands
Value of contract
£16,000,000
Procurement reference
SOT001-DN318985-14072371
Published date
8 October 2018
Closing date
28 June 2018
Contract start date
5 November 2018
Contract end date
4 November 2020
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?
No
Description
Background: Unitas Stoke-on-Trent Limited (Unitas) is a wholly owned subsidiary of Stoke-on-Trent City Council which was established in March 2017 to deliver repairs and maintenance services for the Council's housing stock and public buildings following the end of the joint venture partnership with Kier Stoke Limited (Kier Stoke).
Introduction: This Framework, known as Materials Supplies to Unitas Stoke-on-Trent is being procured to supply and deliver a range of materials.
About the Materials Supplies Framework: The framework is valid for two years with options to extend for 2 additional 12 month periods (2+1+1). There are 12 LOTS and contractors can apply for one or multiple lots. A single contractor will be appointed to each LOT.
More information
Previous notice about this procurement
Materials Supplies to Unitas Stoke-on-Trent (PGP/2018/479*)
- Opportunity
- Published 29 May 2018, last edited 29 May 2018
Award information
Awarded date
18 September 2018
Contract start date
5 November 2018
Contract end date
4 November 2020
Total value of contract
£16,000,000
This contract was awarded to 7 suppliers.
Travis Perkins Plc
Address
C/O Managed Services, Lodge Way House, Lodge Way, Northampton, Northamptonshire, NN5 7UG
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
City Electrical Factors
Address
141 Farmer Ward Road, Kenilworth, Warwickshire, CV8 2SU
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Jewson Ltd
Address
Merchant House, Binley Business Park, Coventry, West Midlands, CV3 2TT
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
BSS Group Ltd
Address
PTS House, Eldon Way, Crick, Northamptonshire, NN6 7SL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Grafton Merchanting GB Ltd
Address
Gemini One, 5520 Oxford Business Park South, Cowley, Oxford, Oxfordshire, OX4 2LL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
AkzoNobel
Address
Wexham Road, Slough, Berkshire, SL2 5DS
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Eurocell Profiles
Address
Fairbrook House, Clover Nook Road, Alfreton, Derbyshire, DE55 4RF
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Sharon Sharpe
Address
Civic Centre
Glebe Street
Stoke-on-Trent
ST4 1HH
England
Telephone
+44 1782236418
Website
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Closing: 28 June 2018