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Framework for the supply of repositionable notes, self-adhesive labels, envelopes, note books, pads, flipchart pads and other associated products, for delivery to the ESPO Distribution Centre, Leicester.
Lot 1: Envelopes
Lot 2: Adhesive labels including ESPO's smartbuy range
Lot 3: Premium adhesive labels
Lot 4: Repositionable notes including ESPO's smartbuy range
Lot 5: Premium repositionable notes
Lot 6: Notebooks and pads
Lot 7: Educational notebooks, classroom registers and revision aids
Lot 8: Flipchart pads including ESPO's smartbuy range
The framework agreement has the option to extend for up to a further 23 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.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '169_22' d) Express an interest (e) Access and download the tender from the website.
Please note: the closing date for submission of tenders is 12:00 noon, 18/10/2021.
Additional information:
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '169_22' d) Express an interest (e) Access and download the tender from the website.
Please note: the closing date for submission of tenders is 12:00 noon, 18/10/2021.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 3M United Kingdom Plc | NF003135 | £4,044,072 | - |
| Avery UK, A Division of CCL Label Ltd | - | £4,044,072 | - |
| Banner Group Limited | 05510758 | £4,044,072 | - |
| Bi-silque Visual Communications Products Limited | - | £4,044,072 | - |
| Cromwell Polythene Ltd | 02230104 | £4,044,072 | - |
| Flipfile Ltd | 02212020 | £4,044,072 | - |
| Grosvenor House Papers Ltd | 02912127 | £4,044,072 | - |
| Hamelin Brands Ltd | 05680323 | £4,044,072 | - |
| Heritage Envelopes Limited | 02035889 | £4,044,072 | - |
| Interket Ltd | 01290334 | £4,044,072 | - |
| Moroak Ltd T/A Blake Envelopes | - | £4,044,072 | - |
| Nuco International Limited | 03195826 | £4,044,072 | - |
| Pintorex Ltd | 01316399 | £4,044,072 | - |
| West Design Products Ltd | 02723202 | £4,044,072 | - |
| Whitecroft Essentials (Lydney) Limited | 08843941 | £4,044,072 | - |
| Wm Sinclair & Sons (Stationers) Ltd (trading as Sinclairs) | - | £4,044,072 | - |
Government spending data: These suppliers have received £48,624,722 in 63,223 payments (over £25k) from Ministry of Defence, NHS Supply Chain (DHSC-funded), ONS, Metropolitan Police, Department for Transport and 64 more public bodies (2012-03-26 to 2026-08-13).