12_19 Building Materials
key details
| Value | £100,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 03419000 +15 more |
| Deadline | 25 Jan 2019 |
| Contract start | 1 Apr 2019 |
| Contract end | 31 Mar 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b5c738c5-7f44-432c-8596-7eeb6a0f8ca6 |
Awards (19)
This procurement was awarded to 19 suppliers. Values shown are per-award; the notice total is £100,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Wolseley UK Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| Amble Electrical Distributors Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| BSS Group t/a City Plumbing Supplies (Holdings) Limited shared | £100,000,000 | 30 Mar 2019 | active |
| City Electrical Factors Limited shared | £100,000,000 | 30 Mar 2019 | active |
| J.P. McDougall & Co. Limited t/a Dulux Decorator Centre shared | £100,000,000 | 30 Mar 2019 | active |
| Edmundson Electrical Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| Grafton Merchanting GB Limited shared | £100,000,000 | 30 Mar 2019 | active |
| H.S Jacksons (Fencing) Limited shared | £100,000,000 | 30 Mar 2019 | active |
| James Hargreaves PM Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| JTC Furniture Group Limited shared | £100,000,000 | 30 Mar 2019 | active |
| PPG Architectural Coatings UK Limited shared | £100,000,000 | 30 Mar 2019 | active |
| RS Components Limited shared | £100,000,000 | 30 Mar 2019 | active |
| Smith Bros (Caer Conan) Wholesale Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| Stearn Electric Co Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| The Beck Company Ltd shared | £100,000,000 | 30 Mar 2019 | active |
| The Premiere Kitchen Company shared | £100,000,000 | 30 Mar 2019 | active |
| Travis Perkins shared | £100,000,000 | 30 Mar 2019 | active |
| Wilko Retail Limited shared | £100,000,000 | 30 Mar 2019 | active |
| J Hill & Co shared | £0 | 30 Mar 2019 | active |
description
Supply of building materials, including supply of plumbing and heating materials, timber, electrical equipment,doors, paint, fencing, bathrooms and kitchens and decorating scheme.
Lot 1: One Stop Shop - One Stop Shop for customers to purchase products from multiple Lots
Lot 2: General Building Materials - Bricks, sand, cement, tiles etc
Lot 3: Plumbing and Bathrooms - Plumbing Equipment, Bathrooms & Sanitary ware - taps, showers, screens, baths, basins, cubicles gas, pipes, radiators, boilers etc.
Lot 4: Kitchens - units, worktops, sinks and taps
Lot 5: Electrical - Fittings, cables
Lot 6: Paint - Paint and Decorators materials
Lot 7: Fencing - Fencing wooden, posts, gravel boards and metal fencing for supply and/or installation
Lot 8 - Decorating Scheme (Vouchers/Cards) - Decorating Cards (Social Housing) for store cards typically for decorators items
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) 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; 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:http://www.espo.org/About-us-%281%29/FAQs/Legal ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients arethird sector organisations such as national and local charities, public sector mutual organisations and otherorganisations involved in the delivery of services to or for the public sector. The successful Supplier may beasked to enter into an additional separate framework agreement (the Second Framework) with ESPO TradingLimited 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 TradingLimited may enter into the second framework agreement with the successful supplier and make it available tothird sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or otherpublic 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 competitionamong the parties to the Framework Agreement.
Additional information: The framework agreement has the option to extend for up to a further1 2 months. The total estimated value stated includes the option period.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 May 2019 | Award (award) | · | 0c09bcfd-b11d-4a7d-83f6-65e0763f1465-291018 |
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 · £8,268,754 · 18 May 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Specialist Works Framework - Lot 2, Greenside Estate · Kirklees Council · £27,581
- Specialist Works Framework - Lot 2, Pilgrim Drive, Dewsbury · Kirklees Council · £28,833
- Specialist Works Framework - Lot 2, Riddings Close · Kirklees Council · £29,736
- Specialist Works Framework - Lot 2, Crest Hill Road, Brackenhall, Huddersfield · Kirklees Council · £39,229
- Specialist Works Framework - Lot 2, Glenfield Avenue · Kirklees Council · £27,533
- Specialist Works Framework - Lot 2, High Close, Almondbury, Huddersfield · Kirklees Council · £28,191
- Specialist Works Framework - Lot 2, High Close, Almondbury, Huddersfield · Kirklees Council · £37,876
- Specialist Works Framework - Lot 2, Elland Road Batley · Kirklees Council · £25,217
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.