220_16 Highway De-Icing Salt

Type of document: Contract award
Country: United Kingdom

1. Title: 220_16 Highway De-Icing Salt
2. Awarding Authority:
ESPO
Barnsdale Way, Grove Park
Enderby
Leicester
UK
LE19 1ES
Contact: ESPO
Email: tenders@espo.org@espo.org
Phone: +44 1162657928
URL:
3. Contract Type: Products
4. Description: ESPO is establishing a national framework for the supply and delivery of brown and white de-icing salt in bulk loads and in bags, pure dried vacuum salt in bulk loads, other de-icing products, and the supply and installation of salt sheeting. Further information on the lots included in the framework, the specifications, customers involved etc. can be found in the Invitation to Tender (Part A).
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Government-owned companies (including Highways England); Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on:
Please note: an award decision for Lot 3 has been deferred.
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:
14400000 – Salt and pure sodium chloride
15872400 – Salt
34927000 – Toll equipment
45261400 – Sheeting work
39143115 – Rubber sheets
24951310 – De-icing agents
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:
ESPO001-DN112458-16302468

Award Details:

Supplier’s Name:
North West Turf Limited
Supplier’s Address:
Mickering Farm, Mickering Lane, Ormskirk, Lancashire, L39 6SR
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Broste Limited (Azelis)
Supplier’s Address:
Alexander House Crown Gate
Runcorn
Cheshire
WA7 2UP
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
cleveland potash ltd
Supplier’s Address:
Boulby Mine Loftus
Saltburn
TS13 4UZ
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Salt Sales Co
Supplier’s Address:
10 Fort Road
Kilroot
Carrickfergus
County Antrim
Northern Ireland
BT38 9BT
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Salt Union Limited (Compass Minerals)
Supplier’s Address:
Astbury House Bradford Road
Winsford
Cheshire
CW7 2PA
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Quality Freight UK Ltd
Supplier’s Address:
Port Office Manisty Wharf
Ellesmere Port
Wirral
Cheshire
CH64 1AF
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Glasdon UK Ltd.
Supplier’s Address:
Preston New Road
Blackpool
FY4 4UL
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Pennine Aggregates Ltd
Supplier’s Address:
Staden Lane Business Park
Buxton
Derbyshire
SK17 9RZ
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
HBB GeoSales Ltd
Supplier’s Address:
25 St Margarets Park
Forfar
DE8 3EB
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Safecote Ltd
Supplier’s Address:
7 Upper Crescent
Belfast
BT7 1NT
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Peacock Salt
Supplier’s Address:
North Harbour
Ayr
KA8 8AE
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Santander Salt Ltd
Supplier’s Address:
Borough Green Sand Pits St Mary’s Platt Borough Green
Kent
TN15 8JL
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Supplier’s Name:
Salt International (NGS)
Supplier’s Address:
Rushington Business Park Chapel Lane
Southampton
SO4 9AH
Value of Contract(£):
£24,000,000
Awarded Date:
03/05/2016
Contract Start Date:
04/05/2016
Contract End Date:
30/04/2019

Other Information:
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