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This framework agreement is for the supply of a wide variety of electrical appliances and products to the Council's Supplies service for re-sale to schools and corporate customers through the Supplies catalogue. The contract is part of the 'Domestic Goods' category of Council requirements.
The framework agreement consists of two lots:
Lot 1 - smaller products (e.g. batteries, desk fans) for delivery to Supplies store at Melton.
Lot 2 - larger products (e.g. fridges and freezers) for direct delivery to establishments.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Allbatteries Ltd | 02717382 | ~£290,000 estimated from lot values | - |
| City Electrical Factors | 00336408 | ~£290,000 estimated from lot values | - |
| Edmundson Electrical Limited | 02667012 | ~£290,000 estimated from lot values | - |
| Hughes TV & Audio | - | ~£290,000 estimated from lot values | - |
| IE.IE Ltd | 08733952 | ~£290,000 estimated from lot values | - |
| John Gillman & Sons Electrical Ltd | 01670406 | ~£290,000 estimated from lot values | - |
| Stearn Electric Co Ltd T/A Ems | - | ~£290,000 estimated from lot values | - |
Government spending data: These suppliers have received £2,381,714 in 1,735 payments (over £25k) from FCDO GPC, Department for Education, Sussex Police, Greater Manchester Police, UKRI and 29 more public bodies (2014-01-03 to 2026-04-01).