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Pencils, erasers, sharpeners and sketching materials including drawing and colouring pencil ranges for delivery to the ESPO distribution centre.
Lot 1 - ESPO SmartBuy Branded Pencils and Drawing Accessories
Lot 2 - Pencils and Drawing Mediums
Lot 3 - Drawing Accessories
Lot 4 - Desktop Sharpeners
The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated includes the option period.
This framework will operate on-going contract monitoring procedures to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
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.
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/amfile/file/download/file/9608/) 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: https://www.espo.org/legal.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ACCO UK Limited | 00197754 | ~£14,000,000 estimated from lot values | - |
| BIC UK Limited | 00389090 | ~£14,000,000 estimated from lot values | - |
| Daler-Rowney Limited | 00194555 | ~£14,000,000 estimated from lot values | - |
| Eastpoint Global Ltd | 11716903 | ~£14,000,000 estimated from lot values | - |
| Gem Imports Limited | 07329987 | ~£14,000,000 estimated from lot values | - |
| Hainenko Limited | 01096654 | ~£14,000,000 estimated from lot values | - |
| Helix Trading Limited | 07892742 | ~£14,000,000 estimated from lot values | - |
| Jakar International Limited | 00495767 | ~£14,000,000 estimated from lot values | - |
| Newell Brands UK Limited | 00104102 | ~£14,000,000 estimated from lot values | - |
| Rapesco Office Products PLC | 00634473 | ~£14,000,000 estimated from lot values | - |
| Snopake Brands Limited | 13328011 | ~£14,000,000 estimated from lot values | - |
| STABILO International GmbH | FC027773 | ~£14,000,000 estimated from lot values | - |
| Staedtler UK Limited | 00797272 | ~£14,000,000 estimated from lot values | - |
| St.Majewski sp. z o.o. | - | ~£14,000,000 estimated from lot values | - |
| Targ8 Limited | 06250500 | ~£14,000,000 estimated from lot values | - |
| Thomas Stoner Supplies Limited | 07197528 | ~£14,000,000 estimated from lot values | - |
| West Design Products Limited | 02723202 | ~£14,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £13,564 in 12 payments (over £25k) from Department for Transport, Lancashire Constabulary, Cheshire Constabulary, BEIS (2015-02-02 to 2022-07-13).