Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
THIS FRAMEWORK AGREEMENT HAS NOW BEEN AWARDED
SUPPLIERS AWARDED TO THE FRAMEWORK AGREEMENT:
ACCO UK Limited
Banner Group Limited
Gilmex International Ltd
Texet Sales Ltd
Thomas Stoner Supplies Ltd
Vivid Laminating Technologies Ltd
Notice Number: 2022/S 000-010600
Hertfordshire County Council (The Contracting Authority), acting on behalf of the Participating Authorities is leading on the procurement process to establish a Framework Agreement for the Supply of Laminating Pouches ( herein after referred to as 'Goods' ), and is seeking suitably qualified Contractors to supply the Goods and any related Services under any Agreement resulting from this tendering exercise. Details of the Goods required under this Agreement are given in Appendix 1 of the Specification (Schedule 1).
The requirement is for delivery of the Goods in bulk drops to the Participating Authority's central stores.
.The Goods required under this Framework Agreement have been split into the following Lots:
The estimated total value of the Framework Agreement is ?1,600,000
The Framework Agreement will be awarded for a period of Four (4) years, unless terminated in accordance with the provisions of the Framework Agreement.
Please note that the requirements of the Framework Agreement will be subject to available financial resources, supplier performance and flexibility to meet changing demands. In addition, there will be no form of exclusivity or volume that is guaranteed under the resultant Framework Agreement and the Council will be entitled to enter into other Contracts and arrangements with other Suppliers for the provision of any, or all, of the requirements which are the same as, or similar to those specified under the established Framework Agreement.
Please note that the contract start date detailed above is incorrect, due to technical issues. Please be advised that the actual start date is 25th July 2022
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Acco UK Ltd | 00197754 | ~£1,600,000 estimated from lot values | - |
| Banner Group Limited | 05510758 | ~£1,600,000 estimated from lot values | - |
| Gilmex International Ltd | 00399820 | ~£1,600,000 estimated from lot values | - |
| TEXET SALES LIMITED | 01656138 | ~£1,600,000 estimated from lot values | - |
| Thomas Stoner Supplies Ltd | 07197528 | ~£1,600,000 estimated from lot values | - |
| Vivid Laminating Technologies Ltd | 02063018 | ~£1,600,000 estimated from lot values | - |
Government spending data: These suppliers have received £34,834,515 in 43,317 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 47 more public bodies (2012-06-06 to 2026-05-06).