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Contract Award Notice

52_18 Supply of janitorial, hygiene and cleaning products

  • First published: 27 February 2018
  • Last modified: 27 February 2018
  • Version: N/A
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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:
27 February 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

— Broom heads,

— Brooms handles,

— Dustpan and brush sets,

— Brushes.

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: Mr Nasir Makda

Telephone: +44 1162944166

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

52_18 Supply of janitorial, hygiene and cleaning products

Reference number: 52_18

II.1.2) Main CPV code

39830000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

A framework for the supply of janitorial, hygiene and cleaning products to be delivered into the ESPO generalwarehouse and to be delivered directly to individual ESPO customers in varying quantities on a national basis:

Lot 1 — Brooms and Brushes.

Lot 2 — Cloths and Sponges.

Lot 3 — Mops, Buckets and Dust Beaters.

Lot 4 — Floor Pads.

Lot 5 — Waste Bins.

Lot 6 — ESPO Own Brand ‘Smart Buy’.

Lot 7 — General Equipment.

Lot 8 — Janitorial Trolleys, Mopping Systems and Baby Changing Units.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 2 500 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Supply of brooms and brushes

II.2.2) Additional CPV code(s)

39224000

39224100

39224310

39224350

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Broom heads,

— Brooms handles,

— Dustpan and brush sets,

— Brushes.

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 23 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 cloths and sponges

II.2.2) Additional CPV code(s)

39224320

39514200

39525600

39525800

39542000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Cleaning cloths,

— Dishcloths,

— Tea towels,

— Oven gloves,

— Scouring pads,

— Sponges.

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 23 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 Mops, Buckets and Dust Beaters

II.2.2) Additional CPV code(s)

39224330

39525100

39833000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Buckets (Galvanised, mop, with wringer etc.),

— Polish applicator,

— Dusting tools,

— Floor sweepers,

— Mop heads.

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 23 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 floor pads

II.2.2) Additional CPV code(s)

39713420

39831300

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Floor pads for scrubbing,

— Floor pads for polishing,

— Spray cleaners.

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 23 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 waste bins

II.2.2) Additional CPV code(s)

39224340

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Dustbins,

— Storage bins,

— Swing bins,

— Pedal bins,

— Bin lids,

— Roll top bins.

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 23 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: 6

II.2.1) Title

Supply of ESPO Own Branded ‘Smart Buy’ Range

II.2.2) Additional CPV code(s)

39224320

39525600

39525800

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Microfibre cloths,

— All Purpose cloths,

— Striped dishcloths,

— Scouring pads,

— Sponge scourers,

— Magic erasers.

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 23 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: 7

II.2.1) Title

Supply of general equipment

II.2.2) Additional CPV code(s)

39291000

39832000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Laundry/Linen Basket,

— Ironing boards,

— Clothes pegs,

— Hazard warning signs,

— Cleaning product storage,

— Washing up bowl,

— Sink plunger,

— Dispenser pumps,

— Spray bottles,

— Kneeling mat,

— Squeegees,

— Window products,

— Litterpickers.

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 23 months. The total estimated value stated in Section II.1.5) 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: 8

II.2.1) Title

Supply of janitorial trolleys, mopping systems and baby changing units

II.2.2) Additional CPV code(s)

39224340

39831300

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

— Baby changing station,

— Pedal bin,

— Janitorial trolleys/carousels,

— Mopping systems,

— Mop sets,

— Waste bin.

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 23 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 175-358120

Section V: Award of contract

Lot No: 1

Title: Supply of brooms and brushes

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

V.2.3) Name and address of the contractor

Charles Bentley & Son Ltd

Central House Monarch Way

Loughborough

LE11 5TP

UK

NUTS: UKF22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Arco Limited

PO Box 21 Waverley Street

Hull

HU1 2SJ

UK

NUTS: UKE1

The contractor is an SME: No

V.2.3) Name and address of the contractor

Scot Young Research Limited

Lye By-Pass Lye

Stourbridge

DY9 8HG

UK

NUTS: UKG3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 200 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Supply of cloths and sponges

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Saul D Harrison & Sons Plc

4 Langley Close Harold Hill Industrial Estate

Romford

RM3 8XB

UK

NUTS: UKH3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Industrial Maintenance Supplies (Leics) Ltd

23-29 Pasture Lane

Leicester

LE1 4EY

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

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

Scot Young Research Limited

Lye By-Pass Lye

Stourbridge

DY9 8HG

UK

NUTS: UKG3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 480 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Supply of mops, buckets and dust beaters

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Charles Bentley & Son Ltd

Central House Monarch Way

Loughborough

LE11 5TP

UK

NUTS: UKF22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Scot Young Research Limited

Lye By-Pass Lye

Stourbridge

DY9 8HG

UK

NUTS: UKG3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

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

Total value of the contract/lot: : 640 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Supply of floor pads

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

V.2.3) Name and address of the contractor

Arco Limited

PO Box 21 Waverley Street

Hull

HU1 2SJ

UK

NUTS: UKE1

The contractor is an SME: No

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

Total value of the contract/lot: : 120 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Supply of waste bins

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

V.2.3) Name and address of the contractor

Charles Bentley & Son Ltd

Central House Monarch Way

Loughborough

LE11 5TP

UK

NUTS: UKF22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Addis Housewares Ltd

Zone 3 Waterton Point Brocastle Avenue

Bridgend

CF31 3US

UK

NUTS: UKL

The contractor is an SME: Yes

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

Total value of the contract/lot: : 160 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Title: Supply of ESPO own branded ‘Smart Buy’ range

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

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

Total value of the contract/lot: : 160 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Title: Supply of general equipment

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Addis Housewares Ltd

Zone 3 Waterton Point Brocastle Avenue

Bridgend

CF31 3US

UK

NUTS: UKL

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Industrial Maintenance Supplies (Leics) Ltd

23-29 Pasture Lane

Leicester

LE1 4EY

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Charles Bentley & Son Ltd

Central House Monarch Way

Loughborough

LE11 5TP

UK

NUTS: UKF22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Scot Young Research Limited

Lye By-Pass Lye

Stourbridge

DY9 8HG

UK

NUTS: UKG3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

V.2.3) Name and address of the contractor

The Helping Hand Company Ltd

Bromyard Road

Ledbury

HR8 1NS

UK

NUTS: UKG11

The contractor is an SME: Yes

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

Total value of the contract/lot: : 280 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8

Title: Supply of janitorial trolleys, mopping systems and baby changing units

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/01/2018

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 10

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

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

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills Greenfield

Oldham

OL3 7HG

UK

NUTS: UKD3

The contractor is an SME: No

V.2.3) Name and address of the contractor

Numatic International Ltd

Knoll House Knoll Road

Camberley

GU15 3SY

UK

NUTS: UKJ2

The contractor is an SME: No

V.2.3) Name and address of the contractor

Scot Young Research Limited

Lye By-Pass Lye

Stourbridge

DY9 8HG

UK

NUTS: UKG3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ramon Holdings Limited T/A Ramon Hygiene Products

Clipper Road

Leicester

LE4 9JE

UK

NUTS: UKF21

The contractor is an SME: Yes

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

Total value of the contract/lot: : 200 000.00  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

23/02/2018

Coding

Commodity categories

ID Title Parent category
39833000 Anti-dust products Cleaning products
39224340 Bins Brooms and brushes and other articles of various types
39224100 Brooms Brooms and brushes and other articles of various types
39224000 Brooms and brushes and other articles of various types Kitchen equipment, household and domestic items and catering supplies
39224330 Buckets Brooms and brushes and other articles of various types
39525800 Cleaning cloths Miscellaneous manufactured textile articles
39830000 Cleaning products Cleaning and polishing products
39525600 Dishcloths Miscellaneous manufactured textile articles
39832000 Dishwashing products Cleaning products
39525100 Dusters Miscellaneous manufactured textile articles
39224350 Dustpans Brooms and brushes and other articles of various types
39831300 Floor cleaners Washing preparations
39713420 Floor polishers Electrical domestic appliances for cleaning; smoothing irons
39291000 Laundry supplies Miscellaneous furnishing
39542000 Rags Miscellaneous cordage, rope, twine and netting
39224320 Sponges Brooms and brushes and other articles of various types
39514200 Tea towels Toilet and kitchen linen
39224310 Toilet brushes Brooms and brushes and other articles of various types

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.

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