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155_22 - Adhesives and Adhesive Tapes

ESPO

This public procurement record has 2 releases in its history.

Award

28 Feb 2022 at 15:44

Award Notice
Tender

18 Aug 2021 at 11:58

Tender Notice
Summary of the contracting process

The procurement process involves ESPO (East Midlands Collaborative Procurement Hub) who is seeking suppliers for the framework titled "155_22 - Adhesives and Adhesive Tapes". This initiative falls under the goods category, specifically focusing on adhesives and adhesive tapes for delivery to an ESPO warehouse in the United Kingdom. The tender process is currently at the Award stage, having been published on 18th August 2021, with the end date for tenders set for 21st September 2021. The total estimated framework value is £11,200,000, including a potential extension of 24 months beyond the initial contract period that starts on 1st April 2022 and concludes on 31st March 2024.

This tender presents significant business opportunities, especially for small to medium enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) that supply adhesives, adhesive tapes, or associated products. Suppliers capable of meeting the framework's financial requirements and who can navigate ongoing contract monitoring and credit evaluations are encouraged to compete. The structured lots within the tender could benefit businesses of varying specialisation; thus, companies with innovative adhesive products or efficient supply chain capabilities stand to gain significantly from this framework.

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Notice Information

Notice Title

155_22 - Adhesives and Adhesive Tapes

Notice 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. Additional information: 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.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-1551ee12-936f-4757-9b6b-7dff69c4fe00
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/bc676af1-52bc-4082-80c0-8e34576b4e7c
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

24 - Chemical products

30 - Office and computing machinery, equipment and supplies except furniture and software packages

44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

CPV Codes

24910000 - Glues

24911200 - Adhesives

30199400 - Gummed or adhesive paper

44424200 - Adhesive tape

Notice Value(s)

Tender Value
£11,200,000 £10M-£100M
Lots Value
Not specified
Awards Value
£9,000,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
28 Feb 20224 years ago
Submission Deadline
21 Sep 2021Expired
Future Notice Date
Not specified
Award Date
7 Feb 20224 years ago
Contract Period
1 Apr 2022 - 31 Mar 2024 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
ESPO
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LEICESTER
Postcode
LE19 1ES
Postcode Area
Leicester
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF2 Leicestershire, Rutland and Northamptonshire
Small Region (ITL 3)
TLF22 Leicestershire CC and Rutland
Delivery Location
Not specified
Local Authority
Blaby
Electoral Ward
Enderby
Westminster Constituency
South Leicestershire

Supplier Information

Number of Suppliers
20
Supplier Names

3M United Kingdom Public Limited Company

Allgroup LLP

Anglo Adhesives & Services Limited

BIC U.K. LIMITED

Bostik UK Ltd

Brian Clegg Ltd

Creative Art Products Limited T/A Scolaquip

Daler-Rowney Limited

edding UK Ltd

Flipfile Ltd

Hainenko Ltd

Henkel Limited

Pakex (UK) plc

PAVO Sales BV

Pentel Stationery Ltd

Samuel Grant (Sheffield) Ltd

Snopake Ltd

Tecman Speciality Materials Ltd

The Hira Company Ltd

West Design Products Limited

Further Information

Notice Documents

Notice URLs

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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