{ "tag": [ "compiled" ], "id": "ocds-b5fd17-fb0d0cb7-37ff-47c3-a64b-7652ea39a7e0-2022-04-29T11:21:01+01:00", "date": "2022-04-29T11:21:01+01:00", "ocid": "ocds-b5fd17-fb0d0cb7-37ff-47c3-a64b-7652ea39a7e0", "language": "en", "initiationType": "tender", "tender": { "id": "107_22", "title": "107_22 - Inspection and Maintenance of Indoor Gymnasium, Fitness & Sport Equipment and Outdoor Schools Play & Sport Equipment", "description": "An ESPO national framework agreement for the provision of inspection and maintenance services for indoor gymnasium, fitness & sport equipment and outdoor schools play & sport equipment. The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) 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; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; 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 are available at: https://www.espo.org/legal ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement. To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '107_22' d) Express an interest (e) Download the tender from the website. Additional information: ESPO shall monitor the financial stability of the awarded service providers during the period of the framework by reference to credit ratings agency reports. ESPO shall obtain a credit score for the service provider on or before the framework start date as a base score, and where a significant change in the credit score is identified over the life of the framework agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the service provider from the framework agreement. ESPO shall monitor the service providers' performance against the set framework KPIs including the delivery of social value to customers by reference to the social value reports prepared by the service providers and/or by the Social Value Portal on behalf of the service providers to ESPO and the customer.", "datePublished": "2021-11-30T10:17:44Z", "status": "complete", "classification": { "scheme": "CPV", "id": "50000000", "description": "Repair and maintenance services" }, "items": [ { "id": "1", "deliveryAddresses": [ { "countryName": "United Kingdom" }, { "countryName": "United Kingdom" } ] } ], "value": { "amount": 10000000, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure (above threshold)", "tenderPeriod": { "endDate": "2022-01-06T12:00:00Z" }, "contractPeriod": { "startDate": "2022-04-01T00:00:00+01:00", "endDate": "2024-03-31T23:59:59+01:00" }, "suitability": { "sme": true, "vcse": true }, "mainProcurementCategory": "services", "documents": [ { "id": "1", "documentType": "tenderNotice", "description": "Opportunity notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/fe2805b2-fb24-4df7-bad7-fc0cee179a77", "datePublished": "2021-11-30T10:17:44Z", "format": "text/html", "language": "en" }, { "id": "2", "documentType": "biddingDocuments", "url": "https://www.eastmidstenders.org/" } ] }, "parties": [ { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8vt52CDf", "name": "Espo", "identifier": { "legalName": "Espo", "scheme": "GB-SRS", "id": "sid4gov.cabinetoffice.gov.uk/8vt52CDf" }, "address": { "streetAddress": "Barnsdale Way, Grove Park, Enderby", "locality": "LEICESTER", "postalCode": "LE19 1ES", "countryName": "England" }, "contactPoint": { "name": "Corporate Solutions Procurement Team", "email": "tenders@espo.org", "telephone": "+44 7900405286" }, "details": { "url": "https://www.espo.org" }, "roles": [ "buyer" ] }, { "id": "GB-COH-03349377", "name": "FITNESS WAREHOUSE LIMITED", "identifier": { "legalName": "FITNESS WAREHOUSE LIMITED", "scheme": "GB-COH", "id": "03349377" }, "address": { "streetAddress": "82 Roman Way Industrial Estate,Ribbleton PRESTON Lancashire PR2 5BE GB" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] }, { "id": "GB-COH-03744012", "name": "SERVICE SPORT (UK) LIMITED", "identifier": { "legalName": "SERVICE SPORT (UK) LIMITED", "scheme": "GB-COH", "id": "03744012" }, "address": { "streetAddress": "Chorley North Business Park CHORLEY PR6 7BX GB" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] }, { "id": "GB-COH-04981677", "name": "SPORTS & PLAYGROUND SERVICES UK LIMITED", "identifier": { "legalName": "SPORTS & PLAYGROUND SERVICES UK LIMITED", "scheme": "GB-COH", "id": "04981677" }, "address": { "streetAddress": "Lawley House, Butt Road, Colchester, Essex, England, CO3 3DG" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] }, { "id": "GB-COH-03370067", "name": "SPORTSAFE UK LTD", "identifier": { "legalName": "SPORTSAFE UK LTD", "scheme": "GB-COH", "id": "03370067" }, "address": { "streetAddress": "Unit 2 Moorside,Eastgate COLCHESTER ESSEX CO1 2TJ GB" }, "details": { "scale": "sme", "vcse": false }, "roles": [ "supplier" ] } ], "buyer": { "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8vt52CDf", "name": "Espo" }, "awards": [ { "id": "ocds-b5fd17-fb0d0cb7-37ff-47c3-a64b-7652ea39a7e0-1", "status": "active", "date": "2022-03-29T00:00:00+01:00", "datePublished": "2022-04-29T11:21:01+01:00", "value": { "amount": 10000000, "currency": "GBP" }, "suppliers": [ { "id": "GB-COH-03349377", "name": "FITNESS WAREHOUSE LIMITED" }, { "id": "GB-COH-03744012", "name": "SERVICE SPORT (UK) LIMITED" }, { "id": "GB-COH-04981677", "name": "SPORTS & PLAYGROUND SERVICES UK LIMITED" }, { "id": "GB-COH-03370067", "name": "SPORTSAFE UK LTD" } ], "contractPeriod": { "startDate": "2022-04-01T00:00:00+01:00", "endDate": "2024-03-31T23:59:59+01:00" }, "documents": [ { "id": "1", "documentType": "awardNotice", "description": "Awarded contract notice on Contracts Finder", "url": "https://www.contractsfinder.service.gov.uk/Notice/dfc0d094-11c2-4d0b-9d32-36a303df4d94", "datePublished": "2022-04-29T11:21:01+01:00", "format": "text/html", "language": "en" }, { "id": "2", "documentType": "biddingDocuments", "url": "https://www.eastmidstenders.org/" } ] } ] }