This public procurement record has 2 releases in its history.

Award

28 Feb 2022 at 13:05

Tender

18 Aug 2021 at 11:57

Summary of the contracting process

The public procurement process, titled "155_22 - Adhesives and Adhesive Tapes," is initiated by the Eastern Shire Purchasing Organisation (ESPO), aimed at sourcing a framework for the supply of various adhesives and adhesive tapes. This contract falls under the goods category with a classification of glues (CPV code: 24910000) and is based in Leicester, UK. The procurement method is open, and the procurement period ended on 21st September 2021. The process includes multiple lots, with specified delivery to the ESPO distribution centre, and has a total estimated value of £11.2 million for the framework agreement, which has the potential for a 24-month extension after the initial period concludes on 31st March 2024.

This tender presents significant opportunities for SMEs and larger suppliers specialising in adhesive products, packaging, and stationery supplies. Potential bidders include manufacturers and distributors of glues and adhesive products, particularly those with expertise in bulk supply and private label production. The framework includes lots for Smartbuy branded products and premium glue sticks, making it suitable for businesses looking to expand their supplier relationships and market reach within public sector contracts.

How relevant is this notice?

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 - Smartbuy Branded Glue, Adhesives and Adhesive Tapes Lot 2 - Glues, Adhesives and Adhesive Tapes Lot 3 - Premium Glue Sticks

Lot Information

Lot 1 - Smartbuy Branded Glue, Adhesives and Adhesive Tapes

Bulk supply of adhesives and adhesive tapes that are packaged with ESPO's private label "Smartbuy" branding for delivery as stock items to the ESPO Distribution Centre, Leicester.

Options: The framework agreement has the option to extend for up to a further 24 months. The total value stated in Section II.1.7 includes the option period.

Lot 2 - Glues, Adhesives and Adhesive Tapes

Bulk supply of adhesives and adhesive tapes for delivery as stock items to the ESPO Distribution Centre, Leicester.

Options: The framework agreement has the option to extend for up to a further 24 months. The total value stated in Section II.1.7 includes the option period.

Lot 3 - Premium Glue Sticks

Bulk supply of branded glue sticks suitable for office and educational use, for delivery as stock items to the ESPO Distribution Centre, Leicester.

Options: The framework agreement has the option to extend for up to a further 24 months. The total value stated in Section II.1.7 includes the option period.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02d647
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/005410-2022
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
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
£11,200,000 £10M-£100M
Awards Value
Not specified
Contracts Value
£9,000,000 £1M-£10M

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
Cancelled
Awards Status
Active
Contracts Status
Active

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
19
Supplier Names

3M United Kingdom Plc

Allgroup LLP

Anglo Adhesives & Services Limited

BIC UK LTD

Bostik UK Ltd

Brian Clegg Ltd

Creative Art Products Limited T/A Scolaquip

Daler-Rowney Ltd

Flipfile Limited

HAINENKO LIMITED

Henkel Limited

PAVO Sales B.V.

PENTEL STATIONERY LTD

Pakex (UK) Plc

Samuel Grant (Sheffield) Ltd

Snopake Limited

THE HIRA COMPANY LTD

West Design Products Ltd

edding UK Ltd

Further Information

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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