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.
Efficiency East Midlands Ltd (EEM) is a procurement consortium which establishes and manages a range of frameworks and DPS agreements. https://eem.org.uk/
EEM conducted this tender exercise to procure a Materials Framework to replace our existing Materials Framework (EEM0072) that expires on 31st March 2025 and our Supply of Kitchen Units Framework (EEM0074) that expired in 2024.
The new framework commenced on 01st April 2025 with a lead in period before. The Framework provides EEM Members and Users with a provision for the supply and distribution of materials which fall in to one of the following lots:
Lot 1 - Managed Solution
Lot 2 - Trade Specific Materials
Materials
Lot 3 - Tool and Plant Equipment Hire
The Framework has been procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional Organisations to become Company Law Members. All Future
Members will also be Contracting Authorities in their own right; and A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ACUMED LTD | 03459373 | £1,000,000 | - | - |
| AKW Medi-Care Limited | 02764920 | - | - | - |
| ARTHREX LIMITED | 03199094 | £1,000,000 | - | - |
| BEW Electrical Distributors Limited | 01703444 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| Bradfords Building Supplies Limited | 00278994 | ~£120,000,000 estimated from lot values | 1 lot Lot 1B - Managed Solution Regional Suppliers | - |
| City Electrical Factors Ltd | 00336408 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| City Plumbing Supplies Holdings Ltd | 02489546 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| Edmundson Electrical Limited | 02667012 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| GAP Group Limited | 00198823 | - | - | LOBBYIST Atticus Partners Ltd (5 quarters) |
| Hire Station Limited t/a Brandon Hire Station | 03428037 | - | - | - |
| Howdens Joinery Limited | - | - | - | - |
| HSS ProService Limited | 11084154 | - | - | - |
| Huws Gray Ltd trading as Huws Gray Supply Chain Solutions | 02506633 | ~£230,000,000 estimated from lot values | 1 lot Lot 1A - Managed Solution National | - |
| Independent Builders Merchant Group [legal entity: Grant & Stone Limited] | 01987538 | ~£230,000,000 estimated from lot values | 1 lot Lot 1A - Managed Solution National | - |
| Jewson Partnership Solutions [legal entity: STARK Building Materials UK Ltd] | 01647362 | ~£230,000,000 estimated from lot values | 1 lot Lot 1A - Managed Solution National | - |
| JOHNSON AND JOHNSON MEDICAL (2004) LIMITED | SC132162 | £1,000,000 | - | - |
| Joinery and Timber Creations (65) Limited | SC099154 | - | - | - |
| Lincs Electrical Wholesalers Limited | 02262735 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| Magnet Limited | 02762625 | - | - | - |
| MEDARTIS LIMITED | 04604437 | £1,000,000 | - | - |
| Moores Furniture Group Limited | 01083749 | - | - | - |
| Nicholls & Clarke Limited | 00066664 | - | - | - |
| ORTHOFIX LIMITED | 02853159 | £1,000,000 | - | - |
| Paula Rosa Manhattan [Legal Entity: Dennis & Robinson Limited] | 00460938 | - | - | - |
| UK Plumbing Supplies Limited | 02723962 | - | - | - |
| Premiere Kitchens [Legal Entity: Raventree Limited ] | 05787195 | - | - | - |
| Pro Care Shower & Bathroom Centre Limited | 04300621 | - | - | - |
| Rexel UK Limited | 00434724 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| SIG Trading Limited t/a Sig Roofing | 01451007 | ~£6,000,000 estimated from lot values | 1 lot Lot 2G - Roofing Materials | - |
| Smith Bros [Legal Entity: Smith Bros (Caer Conan)Wholesale Limited] | 00267023 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| Speedy Asset Services Limited | 06847930 | - | - | - |
| STRYKER UK LIMITED | 03669454 | £1,000,000 | - | - |
| The Symphony Group Plc | 01022506 | - | - | - |
| Travis Perkins Managed Services [Legal Entity: Travis Perkins Trading Company Limited] | - | - | - | - |
| Travis Perkins Trading Company Limited trading as Travis Perkins Managed Services | - | ~£230,000,000 estimated from lot values | 1 lot Lot 1A - Managed Solution National | - |
| Wolseley UK Limited | 00636445 | - | - | - |
| Wren Contract Kitchens Limited | 15080098 | - | - | - |
| WRIGHT MEDICAL UK LTD | 03261339 | £1,000,000 | - | - |
| YESSS Electrical [Legal Entity: YESSS (B) Electrical Ltd] | 07650325 | ~£59,000,000 estimated from lot values | 1 lot Lot 2B - Electrical Materials | - |
| ZIMMER BIOMET UK LIMITED | 00740767 | £1,000,000 | - | - |
This procurement was divided into 11 lots, each awarded separately. 48 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1A Lot 1A - Managed Solution National 1,440 days (≈3.9 yrs) | £230,000,000 | 4 | active | |
| Lot 1B Lot 1B - Managed Solution Regional Suppliers 1,440 days (≈3.9 yrs) | £120,000,000 | 1 single bid — no competition | active | |
| Lot 2A Lot 2A - General Building Materials including Timber, Joinery and flooring Materials 1,440 days (≈3.9 yrs) | £40,000,000 | - | - | unsuccessful |
| Lot 2B Lot 2B - Electrical Materials 1,440 days (≈3.9 yrs) | £59,000,000 | 12 | active | |
| Lot 2C Lot 2C - Plumbing, Heating and Gas Materials 1,440 days (≈3.9 yrs) | £108,000,000 | - | - | cancelled |
| Lot 2D Lot 2D - Renewable Technologies and Associated Materials 1,440 days (≈3.9 yrs) | £33,000,000 | - | - | cancelled |
| Lot 2E Lot 2E - Kitchen Materials 1,440 days (≈3.9 yrs) | £55,000,000 | - | - | cancelled |
| Lot 2F Lot 2F - Aids and Adaptation Materials 1,440 days (≈3.9 yrs) | £5,000,000 | - | - | cancelled |
| Lot 2G Lot 2G - Roofing Materials 1,440 days (≈3.9 yrs) | £6,000,000 | 1 single bid — no competition | active | |
| Lot Lot 3 Lot 3 Tool and Plant Equipment Hire Tool and Plant Equipment Hire and Purchase 1,440 days (≈3.9 yrs) | £5,000,000 | - | - | active |
| Lot 3 Lot 3 - Tool and Plant Equipment Hire Tool and Plant Equipment Hire and Purchase | - | - | - | cancelled |
Government spending data: These suppliers have received £219,946,807 in 14,878 payments (over £25k) from UKRI GPC, NHS Supply Chain (DHSC-funded), Department for Education, London Ambulance Service NHS Trust, Department of Health and Social Care and 67 more public bodies (2012-10-25 to 2026-04-01).
Published by the buyer on this notice. Details change and are not updated here.