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A Framework for the supply of personal safety and security equipment.
Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis.
⢠Lot 1 - Supply of Personal Safety and Security Equipment to ESPO distribution centre - Supply Method A - Stock Items
⢠Lot 2 - Supply of Personal Safety and Security Equipment directly to ESPO customers - Supply Method B - Direct Delivery
⢠Lot 3 - Supply of Safes directly to ESPO customers - Supply Method B - Direct Delivery
The framework agreement has the option to extend for up to a further 23 months. The total value stated includes the option period.
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.
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 |
|---|---|---|---|
| Dalen Limited | 01542645 | ~£780,000 estimated from lot values | - |
| Durable (UK) Limited | 01717136 | ~£780,000 estimated from lot values | - |
| ID-Direct Ltd | 04576262 | ~£780,000 estimated from lot values | - |
| Insafe International Limited | 01861412 | ~£780,000 estimated from lot values | - |
| SURE24 Limited | 04863038 | ~£780,000 estimated from lot values | - |
Government spending data: These suppliers have received £185,922 in 98 payments (over £25k) from Derbyshire Constabulary, Metropolitan Police, Department for Transport, Northumbria Police, Greater Manchester Police and 15 more public bodies (2013-01-19 to 2024-04-11).