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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 - ESPO Smartbuy Branded Adhesives and Adhesive Tapes
Lot 2 - Adhesives and Adhesive Tapes
Lot 3 - Glue Sticks
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 tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '155_22' d) Express an interest (e) Access and download the tender from the website.
Additional information:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 3M United Kingdom Plc | NF003135 | £9,000,000 | - |
| Allgroup LLP | 13825542 | £9,000,000 | - |
| Anglo Adhesives & Services Ltd | 03842448 | £9,000,000 | - |
| BIC UK Limited | 00389090 | £9,000,000 | - |
| Bostik UK Ltd | - | £9,000,000 | - |
| Brian Clegg Ltd | - | £9,000,000 | - |
| Creative Art Products Limited T/A Scolaquip | - | £9,000,000 | - |
| Daler-Rowney Ltd | 00194555 | £9,000,000 | - |
| edding UK Ltd | 01249697 | £9,000,000 | - |
| Flipfile Ltd | 02212020 | £9,000,000 | - |
| Hainenko Ltd | 01096654 | £9,000,000 | - |
| Henkel Limited | 00215496 | £9,000,000 | - |
| Pakex (UK) plc | 03083059 | £9,000,000 | - |
| PAVO Sales BV | - | £9,000,000 | - |
| Pentel Stationery Ltd | 00997644 | £9,000,000 | - |
| Samuel Grant (Sheffield) Ltd | 01784435 | £9,000,000 | - |
| Snopake Ltd | 02143057 | £9,000,000 | - |
| Tecman Speciality Materials Ltd | 09216154 | £9,000,000 | - |
| THE HIRA COMPANY LTD | - | £9,000,000 | - |
| West Design Products Ltd | 02723202 | £9,000,000 | - |
Government spending data: These suppliers have received £12,568,333 in 770 payments (over £25k) from NHS Supply Chain (DHSC-funded), Home Office, Department for Transport, Guy's and St Thomas' NHS FT, East Sussex Healthcare NHS Trust and 5 more public bodies (2012-03-26 to 2026-01-05).