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An ESPO only, national framework for the design, supply, delivery, installation, maintenance and inspection of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/BMX Parks, Parkour, Multi Use Games Areas, Water Play Areas and Sports Areas including associated services such as landscaping, fencing and outdoor furniture. Delivery and Installation direct to customers' sites.
Lot 1 - Playground Equipment - Schools / Smaller Authority Market (Low Number of Suppliers)
Lot 2 - Playground Equipment - Larger Authority / Large Projects (Higher Number of Suppliers)
Lot 3 - Natural Play Areas / Timber Equipment
Lot 4.1 - Multi Use Games Area (MUGA)- Steel - Macadam Surface
Lot 4.2 - Multi Use Games Area (MUGA)- Steel - Synthetic Grass
Lot 5.1 - Multi Use Games Area (MUGA)- Timber - Macadam Surface
Lot 5.2 - Multi Use Games Area (MUGA)- Timber - Synthetic Grass
Lot 6.1 - Skate / BMX Parks - In-Situ Concrete
Lot 6.2 - Skate / BMX Parks - Pre-Fabricated Units - Concrete
Lot 6.3 - Skate / BMX Parks - Pre-Fabricated Units - Metal
Lot 7 - Outdoor Fitness Equipment
Lot 8 - Bespoke Play Equipment
Lot 9 - Wetpour Rubber Surfacing
Lot 10.1 - Sport and Play Surface - Synthetic Artificial Grass
Lot 10.2 - Sport and Play Surface - Needle Punched Carpet
Lot 11 - 3G Football Pitches
Lot 12 - Long Jump / Triple Jump Runway and Sand Pit
Lot 13.1 - Cricket - Artificial Grass Pitch
Lot 13.2 - Cricket - Practice Net Systems
Lot 14.1 - Tennis Courts - Porous Macadam
Lot 14.2 - Tennis Courts - Synthetic Grass
Lot 15 - Inspection Reports - Play Equipment, Including Surfacing and Outdoor Sports
The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section 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.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '115_21' d) Express an interest (e) Download the tender from the website.
Please note: the AMENDED closing date/time for submission of tenders is 12:00 local time, 26/02/2021.
Additional information:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, 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; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; 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-(1)/FAQs/Legal
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited 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 Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '115_21' d) Express an interest (e) Download the tender from the website.
Please note: the AMENDED closing date/time for submission of tenders is 12:00 local time, 26/02/2021.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Abacus Playgrounds Plc | 02992616 | £79,500,000 | - |
| Bendcrete Leisure Ltd | 03220846 | £79,500,000 | - |
| Blakedown Sport & Play | 04413186 | £79,500,000 | - |
| Broxap Limited | 02583752 | £79,500,000 | - |
| Caloo Ltd | 06162029 | £79,500,000 | - |
| Canvas Spaces Limited | 08723592 | £79,500,000 | - |
| Cleveland Land Services (Guisborough) Ltd | 01390490 | £79,500,000 | - |
| Dura-Sport Ltd | 03018525 | £79,500,000 | - |
| eibe Play Ltd | 02642028 | £79,500,000 | - |
| Fawns Recreational services ltd | 03863973 | £79,500,000 | - |
| Fosse Contracts Ltd | 01806477 | £79,500,000 | - |
| Fresh-Air Fitness | 06830476 | £79,500,000 | - |
| Gravity Engineering Ltd | 04812075 | £79,500,000 | - |
| HAGS SMP Ltd | 00908021 | £79,500,000 | - |
| idverde Limited | 03542918 | £79,500,000 | - |
| Jupiter Play & Leisure Ltd | SC200761 | £79,500,000 | - |
| KOMPAN Ltd | 01704623 | £79,500,000 | - |
| Maverick Industries Ltd | 06202977 | £79,500,000 | - |
| Nova Sport Ltd | 07023227 | £79,500,000 | - |
| Pennine Playgrounds Ltd | 03595593 | £79,500,000 | - |
| Pentagon sport ltd | 03520712 | £79,500,000 | - |
| Play and Leisure | 02664792 | £79,500,000 | - |
| Playdale Playgrounds Limited | 00525615 | £79,500,000 | - |
| Proludic Ltd | 04455803 | £79,500,000 | - |
| Safeplay Playground Services | 04359116 | £79,500,000 | - |
| S&C Slatter Ltd | 06537517 | £79,500,000 | - |
| SLC Southern Landscape & Construction Ltd | - | £79,500,000 | - |
| Sutcliffe Play Ltd | 00435546 | £79,500,000 | - |
| The Great Outdoor Gym Company | 06041524 | £79,500,000 | - |
| Ustigate Ltd | 02876596 | £79,500,000 | - |
| Wicksteed Leisure Ltd | 00603152 | £79,500,000 | - |
Government spending data: These suppliers have received £7,825,841 in 509 payments (over £25k) from Metropolitan Police, Greater Manchester Police, UKRI, HMPPS, Merseyside Police and 10 more public bodies (2016-09-09 to 2026-02-27).