237_18 Athletics and Gymnastics Equipment

Type of document: Contract award
Country: United Kingdom

1. Title: 237_18 Athletics and Gymnastics Equipment
2. Awarding Authority:
ESPO
Barnsdale Way, Grove Park
Enderby
Leicester
United Kingdom
LE19 1ES
Contact: Mrs Anna Ellis
Email: tenders@espo.org
Phone: +44 1162657850
URL:
3. Contract Type: Products
4. Description: The supply and delivery of athletics equipment and portable and fixed gymnastics equipment including trampolines and gymnasium/sports hall installations for delivery to the ESPO distribution centre, Leicester and for delivery direct to individual customer establishments.

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

Lot No: 1 – Bulk supply of products for delivery to ESPO stores, covering: Athletics, Sports Day and Stopwatches. The supply of Athletics equipment including shotputs, discus, javelin, relay batons, stop watches, hurdles and high jump stands for delivery to the ESPO Distribution Centre, Leicester.

Lot No: 2 – Supply of products for direct delivery to end user establishments, covering: Athletics Equipment and Kits. The supply of Athletics equipment including javelins, hurdles, high jump stands and athletic kits for delivery to individual customer establishments.

Lot No: 3 – Soft and Early Years Gymnastic Equipment. The supply of soft gymnastic equipment and early ages gymnastic equipment for delivery to individual customer establishments.

Lot No: 4 – Traditional Loose Gymnastic Equipment. The supply of traditional loose gymnastic equipment for delivery to individual customer establishments.

Lot No: 5 – Fixed Gymnastic Equipment and Accessories. The supply of fixed equipment, mobile climbing frames and accessories for delivery to individual customer establishments.

Lot No: 6 – Trampolines. The supply of mini tramps, trampolines and safety equipment for delivery to individual customer establishments.

Lot No: 7 – Large Project Installations. The supply, delivery and installation of large sports projects such as sports halls.

The framework agreement has the option to extend for up to a further 23 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:

Please note: the closing date for submission of tenders is 12:00 noon, 14/08/2017
5. CPV Codes:
37400000 – Sports goods and equipment
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-DN264220-85232075/2

Award Details:

Supplier’s Name:
AST Limited
Supplier’s Address:
1B Kilwardby Street, Ashby-de-la-Zouch, Leicestershire, LE65 2FR
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Bishop Sports and Leisure Ltd
Supplier’s Address:
Bishop House, East Burnham Park, Crown Lane, Farnham Royal, Slough, Berkshire, SL2 3SF
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Continental Sports Ltd
Supplier’s Address:
Millgate, Paddock, Huddersfield, HD1 4SD
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Eveque Leisure Equipment Ltd
Supplier’s Address:
Unit 11, Wincham Avenue, Wincham, Northwich, Cheshire, CW9 6GB
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Foams 4 Sports Ltd
Supplier’s Address:
Allen Mills Howard, Library Chambers, 48 Union St, Hyde, Cheshire, SK4 1ND
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Gamez Galore Ltd
Supplier’s Address:
16 Bishops Road, Manchester, M25 0HS
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Maudesport Ltd
Supplier’s Address:
Units W1/N3 Westpoint, Middlemore Lane West, Aldridge, Walsall, WS9 8DT
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Niels Larsen Ltd
Supplier’s Address:
Bishop House, East Burham Park, Crown Lane, Farnham Royal, Slough, SL2 3SF
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Phillips-Tuftex Limited
Supplier’s Address:
Albion Buildings, Attleborough Road, Nuneaton, Warwickshire, CV11 4JJ
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Playlearn Ltd
Supplier’s Address:
5-6 Agecroft Trading Estate, Langley Road, Salford, M6 6JD
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Ravencourt Limited
Supplier’s Address:
Drift Road, Stamford, Lincs, PE9 1UT
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Sportsafe UK Ltd
Supplier’s Address:
2 Moorside, Eastgates, Colchester, Essex, CO1 2TJ
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Supplier’s Name:
Universal Services (Sports Equipment) Limited
Supplier’s Address:
Beckingham Business Park, Tolleshunt Major, Maldon Essex, CM9 8LZ
Value of Contract(£):
£1,600,000
Awarded Date:
17/10/2017
Contract Start Date:
01/03/2018
Contract End Date:
31/03/2020

Other Information:
Additional Text
To tender: (a) Go to www.eastmidstenders.org , (b) Register (c) Search for tender opportunity ‘237_18’ d) Express an interest (e) Download the tender from the website.

Please note: the closing date for submission of tenders is 12:00 noon, 14/08/2017

Link

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