238_17 Physical Education, Fitness Equipment, Swimming Equipment and Mats

Type of document: Contract award
Country: United Kingdom

1. Title: 238_17 Physical Education, Fitness Equipment, Swimming Equipment and Mats
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: The supply of physical education, swimming and fitness equipment, games and mats for delivery to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnLot No: 1 – Physical Education Equipment – The supply of Physical Education Equipment to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnLot No: 2 – Swimming Equipment – The supply of Swimming Equipment to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnLot No: 3 – Fitness Equipment – The supply of Fitness Equipment to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnLot No: 4 – Gymnastic, Landing and Exercise Mats & Mat Trolleys – The supply of Gymnastic, Landing and Exercise Mats & Mat Trolleys to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnLot No: 5 – Indoor & Outdoor Games – The supply of Indoor and Outdoor Games to the ESPO Distribution Centre, Leicester and for direct delivery to individual customer establishments.rnThe framework agreement has the option to extend for up to a further 22 months. The total estimated value stated includes the option period.rnAn eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.rnAs 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; 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:
5. CPV Codes:
37000000 – Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
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:
238_17/2

Award Details:

Supplier’s Name:
A.B.Gee of Ripley Ltd
Supplier’s Address:
Asher Lane Business Park, Ripley, Derbyshire DE5 3SW
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Alan Ransome Sporting Goods
Supplier’s Address:
Queensway, Middlesbrough, Cleveland TS3 8TF
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

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(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Commotion Distribution
Supplier’s Address:
Commotion House Morley Road Tonbridge Kent TN9 1RA
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Edventure Limited
Supplier’s Address:
Hargreaves Business Park, Hargreaves Road, Eastbourne, East Sussex BN23 6QW
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Escape Fitness Limited
Supplier’s Address:
Eastwood House, The Office Village, Cygnet Park, Hampton, Peterborough PE7 8FD
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
The Mad Group (HQ) Ltd T/A Fitness Mad
Supplier’s Address:
430 Enterprise Way Vale Park Evesham Worcs WR11 1AD
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Foams 4 Sports Ltd c/o Allen Mills Howard
Supplier’s Address:
Library Chambers 48 Union St, Hyde, Cheshire SK14 1ND
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Gamez Galore Ltd
Supplier’s Address:
16 Bishops Road, Prestwich, Manchester M25 0HS
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Kay-Metzeler (Vita Cellular Foams (UK))
Supplier’s Address:
Oldham Road, Middleton, Manchester M24 2DB
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Maudesport Ltd
Supplier’s Address:
Units W1/N3 Westpoint, Middlemore Lane West, Aldridge, Walsall WS9 8DT
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Multisensory Environments Ltd
Supplier’s Address:
Unit 16 RCM Business Centre Dewsbury Road Ossett West Yorks WF5 9ND
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Origin Fitness (Anytime Lesiure Ltd)
Supplier’s Address:
21 Cliftonhall Road Newbridge Midlothian EH28 8PW
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Phillips-Tuftex Limited
Supplier’s Address:
Albion Buildings, Attleborough Road, Nuneaton, Warwickshire CV11 4JJ
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Physical Company
Supplier’s Address:
The Works, Wycombe Road, Stockenchurch, Buckinghamshire HP14 3RR
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Primo Play Ltd (KJA Group Ltd)
Supplier’s Address:
Centurion House, Thornhill Road, Dewsbury WF12 9QQ
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Reydon Sports PLC
Supplier’s Address:
Unit 17 Easter Park , Lenton Lane, Nottingham NG7 2PX
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Universal Services (Sports Equipment) Ltd
Supplier’s Address:
Beckingham Business Park Tolleshunt Major Maldon Essex CM9 8LZ
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Supplier’s Name:
Zoggs International Ltd
Supplier’s Address:
Courtyard House The Square Lightwater Surrey GU18 5SS
Value of Contract(£):
£2,200,000
Awarded Date:
29/11/2016
Contract Start Date:
01/02/2017
Contract End Date:
31/03/2019

Other Information:
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