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Framework for the supply of Stationery and Office Sundry Products (including Scissors and Calculators for Educational Use). For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.
Lot 1 - Whiteboard Accessories
Lot 2 - Office Consumables
Lot 3 - Tackers
Lot 4 - Staplers, Staples and Perforators
Lot 5 - Calculators
Lot 6 - Scissors
The framework agreement has the option to extend for up to a further 21 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 |
|---|---|---|---|
| ACCO UK Limited | 00197754 | £3,439,548 | - |
| Ample Star Enterprises UK Limited | 09347228 | £3,439,548 | - |
| BDS Office Limited | 02817644 | £3,439,548 | - |
| BIC UK Limited | 00389090 | £3,439,548 | - |
| Casio Electronics Company Limited | 01203633 | £3,439,548 | - |
| DecreeThermo Limited | 03246002 | £3,439,548 | - |
| Eastpoint Global Ltd | 11716903 | £3,439,548 | - |
| Edding (UK) Limited | 01249697 | £3,439,548 | - |
| Helix Trading Limited | 07892742 | £3,439,548 | - |
| Motivation in Learning Limited | NI025648 | £3,439,548 | - |
| Pentel (Stationery) Limited | 00997644 | £3,439,548 | - |
| Pintorex Limited | 01316399 | £3,439,548 | - |
| Rapesco Office Products PLC | 00634473 | £3,439,548 | - |
| Snopake Limited | 02143057 | £3,439,548 | - |
| Texet Sales Limited | 01656138 | £3,439,548 | - |
| Whitecroft Essentials (Lydney) Limited | 08843941 | £3,439,548 | - |
Government spending data: These suppliers have received £42,335 in 13 payments (over £25k) from NHS Supply Chain (DHSC-funded), Department for Transport, Lancashire Constabulary, Cheshire Constabulary, BEIS (2015-02-02 to 2023-08-15).