Tender

280_25 Laminating Pouches and Binding Products

ESPO

  • Contract Timeline

    Publication Date

    5th September 2024 14:40:31 PM

    Tender Deadline

    7th October 2024 11:00:00 AM   25 days remaining

  • Contract Summary

    Framework for the supply of laminating pouches and binding products to the ESPO distribution centre and for direct delivery to ESPO customers. Lot 1 - Laminating pouches Lot 2 - Laminating Film Rolls Lot 3 - Laminating Sundries Lot 4 - Comb Binding Consumables The framework agreement has the option to extend for up to a further 33 months. The total estimated value stated (which is captured in this notice as a Value excluding VAT) includes the option period. Contract monitoring: Buyer to monitor CreditSafe rating; bi-annual review meetings. Where the Credit Reference Agency assigns the Tenderer a score indicating higher than moderate financial risk, ESPO will give further consideration to the financial information and financial stability of the Tenderer. Suppliers will be required to have positive net assets / shareholder funds. If a Tenderer fails to pass the financial assessment and is part of a larger group, provided that the group accounts are provided to ESPO on request and these pass the financial test, a parent company guarantee may be acceptable provided the Tenderer is a 100% wholly owned subsidiary within the group. To tender: (a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '280_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-822bff8a-b95f-4e1c-901b-d7a13ecae4ac

    Publication Source

    Contracts Finder

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure (above Threshold)

    Procurement Category

    Goods

    Tender Suitability

    SME VCSE

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    18923000
    30192000
    37411140
    42994220

    CPV Division(s)

    18 - Clothing, footwear, luggage articles and accessories
    30 - Office and computing machinery, equipment and supplies except furniture and software packages
    37 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
    42 - Industrial machinery

  • Awarding Authority

    ESPO

    Buyer Name

    Catalogue Procurement Team

    Buyer Email

    tenders@espo.org

    Buyer Phone

    Buyer Address

    Barnsdale Way, Grove Park, Enderby

    LEICESTER

    LE19 1ES

    England

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