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.
The supply of paints, chalks crayons and other art-related materials for educational use for delivery to the ESPO Distribution Centre, Leicester. This will include; powder, ready-mixed, PVA, washable, glitter, water colours, face-paints, oil based and acrylics, craft paints, inks and dyes for textiles such as glass, fabric and ceramics as well as chalks, crayons and pastels.
Lot 1 - Bulk Paper Packs
Lot 2 - Poster, Display and Corrugated Paper
Lot 3 - Sugar and Crepe Paper
Lot 4 - Miscellaneous Paper
Lot 5 - Recycled Tinted Dyed Card
Lot 6 - Virgin Tinted Dyed Card
Lot 7 - Coated Card
Lot 8 - Mount Board and Foam Board
The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated includes the option period.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '128_22' d) Express an interest (e) Access and download the tender from the website.
â
Additional information:
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '128_22' d) Express an interest (e) Access and download the tender from the website.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Allen Glenold Limited | 07926837 | £5,300,340 | - |
| Bright Ideas Marketing Limited | 03077300 | £5,300,340 | - |
| Budget Paper Supplies Ltd | 01541108 | £5,300,340 | - |
| Daler-Rowney Ltd | 00194555 | £5,300,340 | - |
| Educational Advantage Ltd | 05903297 | £5,300,340 | - |
| Grosvenor House Papers Ltd | 02912127 | £5,300,340 | - |
| Higher Kings Mill Ltd | 07735719 | £5,300,340 | - |
| James Cropper Speciality Papers Ltd | 04690555 | £5,300,340 | - |
| Slater Harrison & Co Ltd | 00374230 | £5,300,340 | - |
| West Design Products Ltd | 02723202 | £5,300,340 | - |
| Wigston Paper Ltd | 11120462 | £5,300,340 | - |
Government spending data: These suppliers have received £221,891 in 2 payments (over £25k) from DBT (2023-09-01 to 2023-09-04).