155_22 - Adhesives and Adhesive Tapes
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £11,200,000 |
|---|---|
| Status | complete |
| Category (CPV) | 24910000 +3 more |
| Deadline | 21 Sept 2021 |
| Procedure | open |
| OCID | ocds-h6vhtk-02d647 |
Awards (39)
This procurement was awarded to 28 suppliers. Values shown are per-award; the notice total is £11,200,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| 3M United Kingdom Plc shared | £9,000,000 | 7 Feb 2022 | active |
| 3M United Kingdom Plc shared | · | · | active |
| Allgroup LLP shared | £9,000,000 | 7 Feb 2022 | active |
| Allgroup LLP shared | · | · | active |
| Anglo Adhesives & Services Limited shared | · | · | active |
| Anglo Adhesives & Services Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| BIC UK Limited shared | £9,000,000 | 7 Feb 2022 | active |
| BIC UK LTD shared | · | · | active |
| Bostik UK Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Bostik UK Ltd shared | · | · | active |
| Brian Clegg Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Brian Clegg Ltd shared | · | · | active |
| Creative Art Products Limited T/A Scolaquip shared | £9,000,000 | 7 Feb 2022 | active |
| Creative Art Products Limited T/A Scolaquip shared | · | · | active |
| Daler-Rowney Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Daler-Rowney Ltd shared | · | · | active |
| edding UK Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| edding UK Ltd shared | · | · | active |
| Flipfile Limited shared | · | · | active |
| Flipfile Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| HAINENKO LIMITED shared | · | · | active |
| Hainenko Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Henkel Limited shared | £9,000,000 | 7 Feb 2022 | active |
| Henkel Limited shared | · | · | active |
| Pakex (UK) plc shared | £9,000,000 | 7 Feb 2022 | active |
| Pakex (UK) Plc shared | · | · | active |
| PAVO Sales B.V. shared | · | · | active |
| PAVO Sales BV shared | £9,000,000 | 7 Feb 2022 | active |
| Pentel Stationery Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| PENTEL STATIONERY LTD shared | · | · | active |
| Samuel Grant (Sheffield) Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Samuel Grant (Sheffield) Ltd shared | · | · | active |
| Snopake Limited shared | · | · | active |
| Snopake Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| Tecman Speciality Materials Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| THE HIRA COMPANY LTD shared | £9,000,000 | 7 Feb 2022 | active |
| THE HIRA COMPANY LTD shared | · | · | active |
| West Design Products Ltd shared | £9,000,000 | 7 Feb 2022 | active |
| West Design Products Ltd shared | · | · | active |
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
documents
- https://www.contractsfinder.service.gov.uk/Notice/7e7c7c49-5738-473e-a3af-4bff3a32f7ad , tenderNotice
- https://www.eastmidstenders.org/ , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Aug 2021 | Contract notice (F02) | Earlier regulations | 020184-2021 |
| 28 Feb 2022 | Contract award notice (F03) | Earlier regulations | 005410-2022 |
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similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 155_26 Glues, Adhesives and Adhesive Tapes · Leicestershire County Council, trading as ESPO
- CS22528 - Specialist Glue · UK SHARED BUSINESS SERVICES LIMITED · £12,950
- YPO - 000955 Supply of PVA, Adhesives & Tacks · YPO · £4,000,000
- YPO - 000863 The Supply of Glue Guns and Accessories · Yorkshire Purchasing Organisation · £1,054,000
- 155_18 Supply of Glues/Adhesives and Adhesive Tapes · ESPO · £12,000,000
- The Supply of Glue Sticks · Yorkshire Purchasing Organisation · £16,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.