Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

155_18 Supply of Glues/Adhesives and Adhesive Tapes

  • First published: 11 April 2018
  • Last modified: 11 April 2018
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Eastern Shires Purchasing Organisation (ESPO)
Authority ID:
AA21902
Publication date:
11 April 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

1. Premium quality polypropylene tapes and dispensers

2. Premium quality masking tape

3. Premium quality easy tear tape

4. Premium quality packaging tape

5. Premium quality adhesive pads

6. Premium quality adhesive strips and hooks.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

ESPO

Barnsdale Way, Grove Park, Enderby

Leicester

LE19 1ES

UK

Contact person: Mrs Anna Ellis

Telephone: +44 1162657850

E-mail: tenders@espo.org

NUTS: UK

Internet address(es)

Main address: http://www.espo.org/

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Other: Local Authority Services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

155_18 Supply of Glues/Adhesives and Adhesive Tapes

Reference number: 155_18

II.1.2) Main CPV code

24910000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

A framework for the supply of glues/adhesives and adhesive tapes to be delivered into the ESPO general warehouse in varying quantities.

The framework also includes the supply of a glue booth and accessories to customers directly in varying quantities on a national basis.

— Lot 1 — Supply of premium quality adhesive tapes (6 Sub-Lots),

— Lot 2 — Supply of standard quality adhesive tapes (10 Sub-Lots),

— Lot 3 — Supply of premium quality glues/adhesives (19 Sub-Lots),

— Lot 4 — Supply of standard quality glues/adhesives (13 Sub-Lots),

— Lot 5 — Supply of glue booth and accessories.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 12 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Supply of Premium Quality Adhesive Tapes

II.2.2) Additional CPV code(s)

44424200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

1. Premium quality polypropylene tapes and dispensers

2. Premium quality masking tape

3. Premium quality easy tear tape

4. Premium quality packaging tape

5. Premium quality adhesive pads

6. Premium quality adhesive strips and hooks.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 45

Price / Weighting:  55

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7 includes the option period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Supply of Standard Quality Adhesive Tapes

II.2.2) Additional CPV code(s)

44424200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

1. ESPO Smartbuy™ Standard quality Polypropylene Tapes

2. Standard quality (non Smartbuy™) Double sided tape

3. Standard quality tape dispenser

4. Standard quality masking tape

5. Standard quality polypropylene packaging tape

6. Standard quality kraft paper gummed packaging tape

7. Standard quality coloured vinyl tape

8. Standard quality gaffer tape

9. Standard quality floor covering tape

10. Standard quality book covering material.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7 includes the option period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Supply of Premium Quality Glues/Adhesives

II.2.2) Additional CPV code(s)

24910000

24911200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

1. Premium quality (PQ) 90 % Natural ingredient glue sticks (40 g),

2. PQ 85 % Natural ingredient glue sticks (11 g to 43 g),

3. PQ PVP Glue sticks (8 g to 36 g),

4. PQ Multi-purpose glue sticks,

5. PQ Shimmer glue sticks,

6. PQ Tape adhesive (Adh.) Roller and refill,

7. PQ Liquid adh. roller and refill,

8. PQ Liquid adh. pen,

9. PQ Liquid adh. roller pen,

10. PQ Removable/repositionable and permanent glue dots,

11. PQ Removable/repositionable and permanent glue dots (Class packs),

12. PQ General purpose mounting Adh.,

13. PQ Spray adh. for coated papers,

14. PQ Spray adh. for display mounting,

15. PQ Spray adh. for arts and crafts,

16. PQ Spray adh.e for arts and crafts (Repositionable),

17. PQ Spray adh. for household repairs and crafts,

18. PQ Wood adh.,

19. PQ Epoxy resin adh.,

20. PQ Non solvent all purpose adh.,

21. PQ All purpose adh.

22. PQ Solvent free adh.,

23. PQ Super glue adh.,

24. PQ Solvent free super glue adh.,

25. PQ Reusable tack,

26. PQ Reusable tack (Bulk pack).

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 45

Price / Weighting:  55

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7 includes the option period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Supply of Standard Quality Glues/Adhesives

II.2.2) Additional CPV code(s)

24910000

24911200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

1. ESPO Smartbuy™ Standard quality PVP glue sticks

2. Standard quality colour changing glue sticks

3. ESPO Smartbuy™ Standard quality PVA Adhesives

4. Standard quality PVA Adhesives (High viscosity)

5. Standard quality PVA Adhesives (Medium viscosity)

6. Standard quality PVA Adhesives (Low viscosity)

7. Standard quality glitter glue tubes (25 x 16 ml)

8. Standard quality glitter glue tubes (72 x 10 ml)

9. Standard quality glitter glue bottles (6 x 100 ml)

10. Standard quality latex adhesive

11. Standard quality studio gum

12. Standard quality cellulose paste powder

13. ESPO Smartbuy™ Standard quality reusable tack.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7 includes the option period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Supply of Glue Both and Accessories

II.2.2) Additional CPV code(s)

24910000

24911200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Supply of glue both and accessories to customers on a national basis.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7 includes the option period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 203-417947

Section V: Award of contract

Lot No: 1

Title: Supply of Premium Quality Adhesive Tapes

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 20

Number of tenders received from SMEs: 17

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 20

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

3M United Kingdom Plc

3M Centre Cain Road

Bracknell

RG12 8HT

UK

NUTS: UKJ11

The contractor is an SME: No

V.2.3) Name and address of the contractor

Henkel Limited

Wood Lane End Hemel

Hempstead

HP2 4RQ

UK

NUTS: UKH23

The contractor is an SME: No

V.2.3) Name and address of the contractor

Samuel Grant Packaging Ltd

2 Cowley Way Smithywood Business Park

Sheffield

S35 1QP

UK

NUTS: UKE32

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Supply of Standard Quality Adhesive Tapes

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 20

Number of tenders received from SMEs: 17

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 20

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Allpack Packaging

Middlemore Lane West Aldridge

Walsall

WS9 8BH

UK

NUTS: UKG3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Directa (UK) Ltd

Latchingdon Road Cold

Norton

CM3 6UA

UK

NUTS: UKH3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Hainenko Ltd

284 Chase Road

London

N14 6HF

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Pakex UK Plc

65 London Road

St Albans

AL1 1LJ

UK

NUTS: UKH23

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Pavo Sales BV

Reggestraat 1

Oss

5348 LG

UK

NUTS: NL

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Supply of Premium Quality Glues/Adhesives

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 20

Number of tenders received from SMEs: 17

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 20

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

3M United Kingdom Plc

3M Centre Cain Road

Bracknell

RG12 8HT

UK

NUTS: UKJ11

The contractor is an SME: No

V.2.3) Name and address of the contractor

Bostik Ltd

Common Road

Stafford

ST16 3EH

UK

NUTS: UKG24

The contractor is an SME: No

V.2.3) Name and address of the contractor

Edding UK Ltd

Merlin Centre Acrewood Way

St Albans

AL4 0JY

UK

NUTS: UKH23

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Henkel Limited

Wood Lane End Hemel

Hempstead

HP2 4RQ

UK

NUTS: UKH23

The contractor is an SME: No

V.2.3) Name and address of the contractor

Pentel Stationery Ltd

Lynton House 7-12 Tavistock Square

London

WC1H 9LT

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 8 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Supply of Standard Quality Glues/Adhesives

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 20

Number of tenders received from SMEs: 17

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 20

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Anglo Adhesives & Services Limited

Anglo House The Airfield Dalby Road

Melton Mowbray

LE13 0BL

UK

NUTS: UKF22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Brian Clegg Ltd

Regent Mill Regent Street

Rochdale

OL12 0HQ

UK

NUTS: UKD4

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Creative Art Products Ltd T/A Scolaquip

10 Dalton Way

Middlewich

CW10 0HU

UK

NUTS: UKD6

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Hainenko Ltd

284 Chase Road

London

N14 6HF

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

The Hira Company Ltd

Elizabeth House Elizabeth Street

Manchester

M8 8JJ

UK

NUTS: UKD33

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

West Design Products Limited

West House Shearway Business Park Pent Road

Folkestone

CT19 4RJ

UK

NUTS: UKJ4

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 2 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Supply of Glue Both and Accessories

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 20

Number of tenders received from SMEs: 17

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 20

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

West Design Products Limited

West House Shearway Business Park Pent Road

Folkestone

CT19 4RJ

UK

NUTS: UKJ4

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 400 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Royal Court of Justice

Strand

London

WC2A 2LL

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

09/04/2018

Coding

Commodity categories

ID Title Parent category
44424200 Adhesive tape Meter-housing boxes and tape
24911200 Adhesives Gelatines
24910000 Glues Fine and various chemical products

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
tenders@espo.org
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.