27_19 Own Brand Chemical Products
key details
| Value | £1,350,000 |
|---|---|
| Status | planned |
| Category (CPV) | 24455000 +2 more |
| Contract start | 1 Apr 2019 |
| Contract end | 31 Mar 2021 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-06475527-586b-4183-a8e8-3bf97d6e1f83 |
description
A framework for the supply of chemical products, including cleaning chemicals and hand soaps, to be branded with ESPO's \"Smart Buy\" product labelling. The requirement is to be split into 3 lots:
Lot 1: supply of ESPO \"Smart Buy\" branded point of use hand soaps and hand sanitisers - Supply of point of use hand soaps and hand sanitisers, and modular foam pouch soaps, to be branded with ESPO \"Smart Buy\" packaging;
Lot 2: supply of ESPO \"Smart Buy\" branded bulk purchase hand soaps - Supply of bulk hand soaps for use in wall-mounted soap dispensers, to be branded with ESPO \"Smart Buy\" packaging;
Lot 3: supply of ESPO \"Smart Buy\" branded cleaning chemicals - Supply of cleaning chemicals including, but not limited to, bleach, surface cleaners, washing up liquid and washroom cleaners to be branded with ESPO \"Smart Buy\" packaging.
Goods are to be supplied in bulk to the ESPO Distribution Centre, Leicester.
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 express an interest:
- (a)Go to www.eastmidstenders.org;
- (b)Register;
- (c)Search for tender opportunity 27_19;
- (d)Express an interest.
Please note this is a Prior Information Notice and tender documentation is not available yet.
Additional information: To express an interest:
- (a)Go to www.eastmidstenders.org;
- (b)Register;
- (c)Search for tender opportunity 27_19;
- (d)Express an interest.
Please note this is a Prior Information Notice and tender documentation is not available yet.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Mar 2018 | Planning (planning) | · | 86010456-c99e-4107-a7b6-950cd7596039-207253 |
more from ESPO
- 704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group · 18 May 2026
- 192_27 Supply of Mains Gas · £400,000,000 · 28 Jan 2026
- Call-off Award via CCS RM6194 Framework - ERP SaaS Solution · 9 Jan 2025
- FCTRFQ03/24-01 Remote Hosting Solution for ERP System · 8 Apr 2024
- 190_23 Provision of Fixed Price Energy · £40,000,000 · 19 Jun 2023
- 390_22 Document Management Solutions · £160,000,000 · 14 Oct 2022
- 23_23 Cleaning Chemicals and Hand Soaps · £11,000,000 · 5 Aug 2022
- 153_23 Drawing, Measuring & Geometry Equipment · £1,200,000 · 4 Aug 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Provision of Interkokask · APHA
- Provision of Disinfectants - Lot 2 (Virkon LSP and Virkon S) · Animal and Plant Health Agency · £207,306
- Provision of Disinfectants · Defra Network eTendering Portal · £400,000
- Supply of BioVX Disinfectant · Defra Network eTendering Portal
- HIGH LEVEL DISINFECTANTLIQUID 1 LITRE · Department of Health and Social Care (T&T) · £14,340
- VIRUSEND · MINISTRY OF DEFENCE · £215,000
- YPO - 001029 Air Fresheners and Odour Neutralisers · YPO · £350,000
- NSSCOVID-19 -191 Chlorine Disinfectant Tablets · The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") · £460,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.