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A Framework for the supply of Building Maintenance Supplies.
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 - Paint and Painters' Sundries
Lot 2 - Electrical Sundries
Lot 3 - Heating and Plumbing Equipment
Lot 4 - Builders' Materials
The framework agreement has the option to extend for up to a further 24 months. The total estimated 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 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 |
|---|---|---|---|
| C Brewer & Sons Limited | 00203852 | ~£600,000 estimated from lot values | - |
| Crown Paints Limited | 06624576 | ~£600,000 estimated from lot values | - |
| Huws Gray Limited | 02506633 | ~£600,000 estimated from lot values | - |
| Imperial Chemical Industries Limited (AkzoNobel) | 00218019 | ~£600,000 estimated from lot values | - |
| PPG Architectural Coatings UK Limited | 00436135 | ~£600,000 estimated from lot values | - |
| Rexel UK Limited | 00434724 | ~£600,000 estimated from lot values | - |
| Stearn Electric Company Limited | 00201097 | ~£600,000 estimated from lot values | - |
| The Beck Company Limited | 01250669 | ~£600,000 estimated from lot values | - |
Government spending data: These suppliers have received £55,502,700 in 909 payments (over £25k) from Department for Education, Ministry of Justice, FCDO GPC, Ministry of Defence, DEFRA and 17 more public bodies (2014-01-22 to 2026-04-01).