115_17 Outdoor Play Area

Type of document: Contract award
Country: United Kingdom

1. Title: 115_17 Outdoor Play Area
2. Awarding Authority:
Espo
Barnsdale Way, Grove Park
Enderby
Leicester
England
LE19 1ES
Contact: ESPO
Email: tenders@espo.org
Phone:
URL: www.espo.org
3. Contract Type: Products
4. Description: An ESPO only, national framework for the design, supply, delivery, installation and maintenance of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/BMX Parks, Parkour, Multi Use Games Areas, Water Play Areas and Sports Areas including associated services such as landscaping, fencing and outdoor furniture. Delivery and Installation direct to customers’ sites.
Lot No: 1 – Playground Equipment – Schools / Smaller Authority Market (Low Number of Suppliers)
Lot No: 2 – Playground Equipment – Larger Authority / Large Projects (Higher Number of Suppliers)
Lot No: 3 – Natural Play Areas / Timber Equipment
Lot No: 4.1 – Multi Use Games Area (MUGA) – Steel – Macadam Surface
Lot No: 4.2 – Multi Use Games Area (MUGA) – Steel – Synthetic Grass
Lot No: 5.1 – Multi Use Games Area (MUGA) – Timber – Macadam Surface
Lot No: 5.2 – Multi Use Games Area (MUGA) – Timber – Synthetic Grass
Lot No: 6.1 – Skate / BMX Parks – In-Situ Wetpour Concrete
Lot No: 6.2 – Skate / BMX Parks – Pre-Fabricated Units – Concrete
Lot No: 6.3 – Skate / BMX Parks – Pre-Fabricated Units – Metal
Lot No: 7 – Outdoor Fitness Equipment
Lot No: 8 – Bespoke Play Equipment
Lot No: 9 – Wetpour Rubber Surfacing
Lot No: 10.1 – Sport and Play Surface – Synthetic Artificial Grass
Lot No: 10.2 – Sport and Play Surface – Needle Punched Carpet
Lot No: 11 – 3G Football Pitches
Lot No: 12 – Long Jump / Triple Jump Runway and Sand Pit
Lot No: 13.1 – Cricket – Artificial Grass Pitch
Lot No: 13.2 – Cricket – Practice Net Systems
Lot No: 14.1 – Tennis Courts – Porous Macadam
Lot No: 14.2 – Tennis Courts – Synthetic Grass
Lot No: 15 – Inspection Reports – Play Equipment, Including Surfacing and Outdoor Sports
The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated includes the option period.
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined ) 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; 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 is available on:
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
5. CPV Codes:
31518000 – Signalling lights
37410000 – Outdoor sports equipment
43325000 – Park and playground equipment
45112000 – Excavating and earthmoving work
37440000 – Fitness equipments
45236000 – Flatwork
34928000 – Road furniture
50870000 – Repair and maintenance services of playground equipment
37535000 – Roundabouts, swings, shooting galleries and other fairground amusements
39293000 – Artificial products
37420000 – Gymnasium equipment
37450000 – Field and court sports equipment
45212000 – Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
6. NUTS Codes: UKF21
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Any region
8. Reference Attributed by the Awarding Authority:
115_17/2

Award Details:

Supplier’s Name:
Abacus Lawrence Group Ltd
Supplier’s Address:
11-30 The Creek, Northfleet, Kent, DA11 9AS
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Bendcrete Leisure Ltd
Supplier’s Address:
Aqueduct Mill, Tame Street, Stalybridge, SK15 1ST
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Canvas Spaces Limited
Supplier’s Address:
12 Dowry Square, Bristol, BS8 4SH
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Cleveland Land Services (Guisborough) Ltd
Supplier’s Address:
Park Farm, Dunsdale, Guisborough, TS14 6RQ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Dura-Sport Limited
Supplier’s Address:
West Point, West Avenue, Wigston, Leicestershire, LE18 2FF
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Eibe Play Ltd
Supplier’s Address:
Home Farm, A3 Bypass Road, Hurtmore, Surrey, GU8 6AD
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Exclusive Leisure Ltd
Supplier’s Address:
28 Cannock Street, Leicester, LE4 9HR
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Fawns Recreational Services Ltd
Supplier’s Address:
Digby Street, Kettering, Northants, NN16 8YJ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Fearless Ramps
Supplier’s Address:
Kelsey Park Depot, Manor Way, Beckenham, Kent, BR3 3LN
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Fosse Contracts Ltd
Supplier’s Address:
28 Cannock Street, Leicester, LE4 9HR
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Gravity Engineering Ltd
Supplier’s Address:
“68 High Street, Fareham, Hampshire, PO16 7BB
”
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Green Play Project Ltd
Supplier’s Address:
Berwick Lodge Farm, Berwick Drive, Bristol, BS10 7TD
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Groundwork and Leisure Services Ltd
Supplier’s Address:
Penley Mill, Lions Lane, Penley, LL13 0LY
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
HAGS SMP Ltd
Supplier’s Address:
Clockhouse Nurseries, Clockhouse Lane East, Egham, Surrey, TW20 8PG
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Hugh Harris Limited t/a Fresh-Air Fitness
Supplier’s Address:
Unit 2K, Albany Park, Frimley, Surrey, GU16 7PL
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Jupiter Play & Leisure Ltd
Supplier’s Address:
9 Ainslie Place, Edinburgh, EH3 6AT
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Kingcombe Aquacare Ltd
Supplier’s Address:
Unit 2, The Cropmead Estate, Crewkerne, Somerset, TA18 7HQ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
KOMPAN Limited
Supplier’s Address:
21 Roebuck Way, Knowlhill, Milton Keynes, Buckinghamshire, MK5 8HL
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
LockWood Landscapes Ltd
Supplier’s Address:
Canada House, 272 Field End Road, Eastcote, Middx, HA4 9NA
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Ludus Leisure Limited
Supplier’s Address:
Brooklyn, Main Street, Tollerton, York, YO61 1QQ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Maverick Industries Ltd
Supplier’s Address:
Unit G2 Arena Business Centre, Holyrood Close, Creekmoor, Poole, BH17 7FJ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Park Leisure & Sport Ltd
Supplier’s Address:
Pivington Mill, Pluckley, Kent, TN27 0PG
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Proludic Ltd
Supplier’s Address:
6 Dominus Way, Meridian East, Leicester, LE19 1RP
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Red Monkey Play Ltd
Supplier’s Address:
Park House, 37 Clarence Street, Leicester, LE1 3RW
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Russell Leisure Limited t/a Russell Play
Supplier’s Address:
Newbridge Industrial Estate, Newbridge, Midlothian, EH28 8PJ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
S J Danby Ltd – Playscheme
Supplier’s Address:
Unit G8, Elvington Industrial Estate, York Road, Elvington, York, YO41 4AR
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
S&C Slatter Limited
Supplier’s Address:
Hill Cottage, Enborne, Newbury, Berkshire, RG 20 0HA
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Safeplay Playground Services
Supplier’s Address:
Kelsey Park Depot, Manor Way, Beckenham, Kent, BR3 3LN
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Schoolscapes Ltd
Supplier’s Address:
Unit 1 Dunveth Business Park, West Hill, Wadebridge, Cornwall, PL27 7FE
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Sportsafe UK Ltd
Supplier’s Address:
Unit 2 Moorside, Eastgates, Colchester, Essex, CO1 2TJ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Sutcliffe Play Limited
Supplier’s Address:
Waggon Lane, Upton, Pontefract, WF9 1JS
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
The Great Outdoor Gym Company Ltd
Supplier’s Address:
9 Quy Court, Colliers Lane, Quy, Cambridge, CB25 9AU
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Wheelscape Ltd
Supplier’s Address:
Canada House, 272 Field End Road, Ruislip, Middlesex, HA4 9NA
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

Supplier’s Name:
Wicksteed Leisure Ltd
Supplier’s Address:
Digby Street, Kettering, Northants, NN16 8YJ
Value of Contract(£):
£40,000,000
Awarded Date:
28/03/2017
Contract Start Date:
01/04/2017
Contract End Date:
31/03/2020

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