205_26 Electrical Goods and Accessories
key details
| Status | complete |
|---|---|
| Category (CPV) | 32324000 +10 more |
| Deadline | 17 Nov 2025 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-05096b |
Awards (19)
This procurement was awarded to 16 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| 2CL COMMUNICATIONS LIMITED shared | £400,000 | 22 Jan 2026 | active |
| AUDITEL RENTAL AND SERVICE LIMITED shared | £400,000 | 22 Jan 2026 | active |
| BANNER GROUP LIMITED shared | £400,000 | 22 Jan 2026 | active |
| CURRYS GROUP LIMITED shared | £12,000,000 | 28 Jan 2026 | active |
| DIGITAL DEVICES LIMITED shared | £400,000 | 22 Jan 2026 | active |
| DIGITAL DEVICES LIMITED shared | £100,000 | 22 Jan 2026 | active |
| HUGHES TV AND AUDIO LIMITED shared | £12,000,000 | 28 Jan 2026 | active |
| JULIAN ROCHE ASSOCIATES LIMITED (t/a Roche Audio Visual or Roche AV Pro) shared | £400,000 | 22 Jan 2026 | active |
| KICKTEK LIMITED shared | £400,000 | 22 Jan 2026 | active |
| PROJECT AUDIO VISUAL LTD shared | £400,000 | 22 Jan 2026 | active |
| RADIOCOMS SYSTEMS LIMITED shared | £180,000 | 22 Jan 2026 | active |
| SFL MOBILE RADIO HOLDINGS LTD shared | £180,000 | 22 Jan 2026 | active |
| STEARN ELECTRIC COMPANY LIMITED shared | £12,000,000 | 28 Jan 2026 | active |
| STRIVE AV LIMITED shared | £400,000 | 22 Jan 2026 | active |
| TEXET SALES LIMITED shared | £400,000 | 22 Jan 2026 | active |
| THOMAS STONER SUPPLIES LIMITED shared | £12,000,000 | 28 Jan 2026 | active |
| THOMAS STONER SUPPLIES LIMITED shared | £180,000 | 22 Jan 2026 | active |
| THOMAS STONER SUPPLIES LIMITED shared | £100,000 | 22 Jan 2026 | active |
| WAREHOUSE EXPRESS LIMITED (t/a Wex Photo Video) shared | £100,000 | 22 Jan 2026 | active |
description
ESPO catalogue framework for the supply of Electrical Appliances (white and brown goods), including but not limited to; washing machines, dryers, dishwashers, kettles, irons, televisions, visualisers, touchscreens, cameras, and two-way radios. For delivery as stock items to the ESPO Distribution Centre, Leicester, and for direct delivery to individual ESPO customer establishments throughout the UK.
The Framework is divided into 4 lots.
documents
- https://www.eastmidstenders.org/ , technicalSpecifications
- https://www.find-tender.service.gov.uk/Notice/064248-2025 , tenderNotice
- https://www.find-tender.service.gov.uk/Notice/067746-2025 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
7 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Apr 2025 | Preliminary market engagement (UK2) | Procurement Act 2023 | 017707-2025 |
| 30 Apr 2025 | Preliminary market engagement (UK2) | Procurement Act 2023 | 017982-2025 |
| 4 Jun 2025 | Preliminary market engagement (UK2) | Procurement Act 2023 | 030005-2025 |
| 10 Oct 2025 | Tender notice (UK4) | Procurement Act 2023 | 064248-2025 |
| 23 Oct 2025 | Tender notice (UK4) | Procurement Act 2023 | 067746-2025 |
| 10 Feb 2026 | Contract award (UK6) | Procurement Act 2023 | 012043-2026 |
| 27 Mar 2026 | Contract details (UK7) | Procurement Act 2023 | 028545-2026 |
more from Leicestershire County Council, trading as ESPO
- 364_26 Stairlifts, Steplifts, Vertical Through Floor Lifts and Hoists · £270,000,000 · 24 Jul 2026
- IPRFQ007-26-07 Audio and Video Managed Services · £125,000 · 20 Jul 2026
- 2700_26 Estates Management Professional Services · 17 Jul 2026
- 3S_26 Strategic HR and Recruitment Services · 16 Jul 2026
- 301_26 Supply of Liquid Fuels · £250,000,000 · 15 Jul 2026
- 628_27 Security and Surveillance Equipment and Services · £185,000,000 · 15 Jul 2026
- 218_26 Specialist Vehicle Contract Hire/Leasing · £41,666,667 · 7 Jul 2026
- 347_26 Site Security Services · £100,000,000 · 29 Jun 2026
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.
- SPS-02321 Provision and Maintenance of In-Cell TVs · Scottish Prison Service · £540,000
- AT1300 - Communal IRS (Integrated Reception Systems) Aerial Servicing and Maintenance · Luton Council · £150,000
- 01708 The Provision and Maintenance of In-Cell Televisions · Scottish Prison Service · £570,000
- Supply of 'White Goods' for university acommodation · NEWCASTLE UNIVERSITY
- L0902; CO - TV infrastructure supply and maintenance · Crown Commercial Service · £80,000
- Aerial System Servicing and Maintenance Contract · Shepherds Bush Housing Association Ltd · £90,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.