Published date: 14 July 2017

This notice was replaced on 24 August 2017

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

Awarded contract (published 17 January 2018, last edited 17 January 2018)

Closed future opportunity - This means that a potential contract has passed its approach to market date. A buyer can choose to consider any supplier interest or convert this notice into an opportunity ready for live procurement.


Contract summary

Industry

  • Dry erase boards or accessories - 30195400

  • Board cleaning kits or accessories - 30195700

  • Whiteboards and magnetic boards - 30195900

    • Whiteboards - 30195910

    • Whiteboard accessories - 30195911

    • Whiteboard easels - 30195912

    • Magnetic boards - 30195920

    • Erasers for magnetic boards - 30195921

Location of contract

Any region

Value of contract

£2,200,000

Procurement reference

ESPO001-DN287492-27603210

Published date

14 July 2017

Approach to market date

9 August 2017

Contract start date

1 March 2018

Contract end date

31 March 2020

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Supply of whiteboard accessories including erasers, tablets, flip chart pads, board cleaners and whiteboard tablets for bulk delivery to the ESPO Distribution Centre, Leicester and for direct delivery to End User Establishments.

Lot No: 1 - Whiteboard Accessories. Supply of whiteboard accessories including erasers, tablets, flip chart pads, board cleaners for bulk delivery to the ESPO Distribution Centre, Leicester.

Lot No: 2 - Whiteboard Tablets. Supply of whiteboard tablets including wedges/easels, magnetic whiteboards, writing tablets, maths writing tablets and kits for bulk delivery to the ESPO Distribution Centre, Leicester and direct delivery to End User Establishments.

The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated the option period.

As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU of the European Parliament and of the Council, the Framework Agreement is open for use by Public Bodies (defined https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-(1)/FAQs/Legal

To express an interest: (a) Go to www.eastmidstenders.org (b) Register (c) Search for tender opportunity '168_18', (d) Express an interest.

Please note this is a Prior Information Notice and tender documentation is not available yet.

More information

Spend profile

This table displays the spend profile of the notice
Financial year Budget
2018/2019 £550,000
2019/2020 £550,000

Links

Additional text

To express an interest: (a) Go to www.eastmidstenders.org (b) Register (c) Search for tender opportunity '168_18', (d) Express an interest.

Please note this is a Prior Information Notice and tender documentation is not available yet.

About the buyer

Contact name

Mrs Anna Ellis

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
England

Telephone

+44 1162657850

Email

tenders@espo.org

Website

http://www.espo.org/