164_22 – Promotional and Personalised Products

Type of document: Contract award
Country: United Kingdom

1. Title: 164_22 – Promotional and Personalised Products
2. Awarding Authority:
ESPO
Barnsdale Way, Grove Park, Enderby
Enderby
Leicester
United Kingdom
LE19 1ES
Contact: Catalogue Procurement Team
Email: tenders@espo.org
Phone: +441162944166
URL:
3. Contract Type: Products
4. Description: This framework will cover the supply of bespoke corporate and leisure promotional products and stamps. The products are to be supplied to customers on a national basis.

ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.

Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders’ information only.

An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity ‘164_22’ d) Express an interest (e) Access and download the tender from the website.

Lot 1

Supply of bespoke corporate and leisure promotional merchandise including but not limited to personalised pens, bags, notebooks, mugs, umbrellas, clothing, wristbands, water bottles, balloons, travel mugs, lanyards, badges, key rings and stress balls.

Products are to be supplied directly to customers on a national basis.

Lot 2

Supply of rubber stamps and associated products. Products are to be supplied directly to customers on a national basis.
5. CPV Codes:
39294100 – Information and promotion products
44423810 – Rubber stamps
22410000 – Stamps
30192000 – Office supplies
6. NUTS Codes: UKF21
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: North East,North West,Yorkshire and The Humber,East Midlands,West Midlands,East of England,London,South East,South West,Scotland,Wales,Northern Ireland
8. Reference Attributed by the Awarding Authority:
ESPO001-DN551239-93211850

Award Details:

Supplier’s Name:
Allwag Promotions Ltd
Supplier’s Address:
146 High Street, Billericay, Essex
CM12 9DF
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
Banner Group Limited
Supplier’s Address:
1st Floor,
1 Europa Drive
Sheffield
S9 1XT
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
Nivart Ltd T/A Extravaganza Promotional Merchandise
Supplier’s Address:
De Montfort Mews
3A De Montfort Street
Leicester, LE1 7GE
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
Stamps Direct Ltd
Supplier’s Address:
22 Mason Road
Norwich
NR6 6RF
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
Streamline Corporate
Supplier’s Address:
47 Gee Street
London
EC1V 3RS
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
Sycal Umbrellas Print & Promotions Ltd
Supplier’s Address:
Unit 25 Chantry Road
Woburn Road Industrial Estate
Kempston
Bedfordshire
MK42 7SY
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Supplier’s Name:
PFG Brand Attraction EU Ltd t/a BrandHub
Supplier’s Address:
Portfolio House, Kilbarrack Ind Est, Raheny, Dublin 5, D05 TF86
Value of Contract(£):
£800,000
Awarded Date:
20/04/2022
Contract Start Date:
21/04/2022
Contract End Date:
31/03/2026

Other Information:
Additional Text

As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at ) 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; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; 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 are available at:
EastMids Tenders

For further information/documentation please visit: