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Contract Award Notice

Merchants Framework 2021-2025

  • First published: 19 March 2021
  • Last modified: 19 March 2021

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:
Efficiency East Midlands Ltd
Authority ID:
AA20164
Publication date:
19 March 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Efficiency East Midlands (EEM) have conducted this tender exercise on behalf of our membership and the membership of Westworks, South East Consortium and Advantage South West and the other authorised users of the framework agreement to establish a set of trade specific materials supply agreements. Merchants appointed to Lot 1 will support members through the supply and distribution of materials which fall in to one of the following sub-lot categories:

• Sub-lot 1 — Electrical materials,

• Sub-lot 2 — Plumbing and heating materials,

• Sub-lot 3 — Joinery materials,

• Sub-lot 4 — General building materials.

Up to 8 merchants will be appointed to each of the specific sub-lots.

This lot (and Sub-lots) will be used by Members of EEM and the other consortia referred to in this contract notice and other authorised users of the framework agreement looking to appoint trade specific merchants to meet all their materials requirements. Following an initial review of requirements EEM will determine the most appropriate sub-lot and advise the Member accordingly. Each call off contract set up under this lot will be for Materials within a specific sub-lot and will likely involve a traditional service delivery of over the counter collections and deliveries. Additional services maybe be provided by the successful Merchants to enhance this traditional service and options my include but are not limited to van stock management, preparation of pre-picked 'kits', out of hours supply and simple electronic ordering/invoicing systems.

The core area of work for most Members is within repairs and maintenance within the public housing sector, but not exclusively so (see above at II.1.4) and many employ their own operatives with support from external contractors. It is essential that all operatives have easy access to materials as locally as possible to complete all the required repairs and maintenance to properties. These materials need to be available at the right time to provide an efficiency of time for operatives and a first-time fix.

It is vital for our Members that the supply chain is capable of supplying materials at competitive rates but also deliver the required service level requirements to enable them to meet their own objectives and commitments. The key features valued by our contracting authorities are:

— sufficient coverage in their area to support a mobile workforce,

— next day delivery to either a stores facility, site or individual property,

— trade counter to facilitate collections,

— guaranteed stock holding against an agreed core list,

— dedicated Account Manager,

— reporting data to assist with continuous improvement and review of products,

— management and transparency of pricing.

There is clear evidence to show that public bodies are paying a wide range of prices for the same commodities, EEM's objective is to assist the public sector in maximising the significant buying power that exists across construction materials. With this is mind EEM is looking to create a framework that provides all public sector bodies the same price regardless of size and location. By collaborating across the membership of EEM and the membership of the other consortia referred to in this contract notice and other authorised users of the framework agreement, we expect to receive the best possible price for materials. With this is mind all merchants will be required to work to the objective of ‘One price for the Public Sector’

Under this Lot EEM will provide Members of EEM and of the other consortia referred to in this contract notice and of other authorised users of the framework agreement with a managed price book with all Suppliers being required to provide the same price for every Member regardless of size and location.

The call-off contracts to be awarded pursuant to the framework will typically be up to 5 years in length, meaning that call off

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Efficiency East Midlands Ltd

Unit 3 Maisies Way, South Normanton

Alfreton

DE55 2DS

UK

Contact person: Rebecca Dermody-Simmons

Telephone: +44 1246395610

E-mail: materials@eem.org.uk

NUTS: UK

Internet address(es)

Main address: www.eem.org.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Merchants Framework 2021-2025

Reference number: EEM0072

II.1.2) Main CPV code

44110000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Efficiency East Midlands Ltd (EEM) is a not for profit consortium which establishes and manages a range of framework and DPS agreements. Our membership has now grown to over 200 public sector organisations including Housing Associations and ALMO's, Local Authorities, NHS trusts, Education Providers, Blue Light Services, Government Agencies and Charities. EEM have also established a formal collaboration with 3 like-minded procurement consortia. EEM has procured and entered into framework agreements with multiple merchants for the supply and distribution of a broad range of construction related materials required to maintain and construct domestic housing, public and commercial properties and other buildings that are the responsibility of EEM and the other consortia to repair, renew, refurbish or maintain. The framework agreements tendered are as follows:

Lot 1: Trade Specific Supplies, this lot has 4 trade sub-lots as described in this notice at II.2.4);

Lot 2: Managed Solutions.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 1 170 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Trade Specific Materials

II.2.2) Additional CPV code(s)

44115200

44112500

44111000

44115220

44115210

31680000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Efficiency East Midlands (EEM) have conducted this tender exercise on behalf of our membership and the membership of Westworks, South East Consortium and Advantage South West and the other authorised users of the framework agreement to establish a set of trade specific materials supply agreements. Merchants appointed to Lot 1 will support members through the supply and distribution of materials which fall in to one of the following sub-lot categories:

• Sub-lot 1 — Electrical materials,

• Sub-lot 2 — Plumbing and heating materials,

• Sub-lot 3 — Joinery materials,

• Sub-lot 4 — General building materials.

Up to 8 merchants will be appointed to each of the specific sub-lots.

This lot (and Sub-lots) will be used by Members of EEM and the other consortia referred to in this contract notice and other authorised users of the framework agreement looking to appoint trade specific merchants to meet all their materials requirements. Following an initial review of requirements EEM will determine the most appropriate sub-lot and advise the Member accordingly. Each call off contract set up under this lot will be for Materials within a specific sub-lot and will likely involve a traditional service delivery of over the counter collections and deliveries. Additional services maybe be provided by the successful Merchants to enhance this traditional service and options my include but are not limited to van stock management, preparation of pre-picked 'kits', out of hours supply and simple electronic ordering/invoicing systems.

The core area of work for most Members is within repairs and maintenance within the public housing sector, but not exclusively so (see above at II.1.4) and many employ their own operatives with support from external contractors. It is essential that all operatives have easy access to materials as locally as possible to complete all the required repairs and maintenance to properties. These materials need to be available at the right time to provide an efficiency of time for operatives and a first-time fix.

It is vital for our Members that the supply chain is capable of supplying materials at competitive rates but also deliver the required service level requirements to enable them to meet their own objectives and commitments. The key features valued by our contracting authorities are:

— sufficient coverage in their area to support a mobile workforce,

— next day delivery to either a stores facility, site or individual property,

— trade counter to facilitate collections,

— guaranteed stock holding against an agreed core list,

— dedicated Account Manager,

— reporting data to assist with continuous improvement and review of products,

— management and transparency of pricing.

There is clear evidence to show that public bodies are paying a wide range of prices for the same commodities, EEM's objective is to assist the public sector in maximising the significant buying power that exists across construction materials. With this is mind EEM is looking to create a framework that provides all public sector bodies the same price regardless of size and location. By collaborating across the membership of EEM and the membership of the other consortia referred to in this contract notice and other authorised users of the framework agreement, we expect to receive the best possible price for materials. With this is mind all merchants will be required to work to the objective of ‘One price for the Public Sector’

Under this Lot EEM will provide Members of EEM and of the other consortia referred to in this contract notice and of other authorised users of the framework agreement with a managed price book with all Suppliers being required to provide the same price for every Member regardless of size and location.

The call-off contracts to be awarded pursuant to the framework will typically be up to 5 years in length, meaning that call off contracts will likely run beyond the expiry date of the 4 year framework for a period of up to 5 years.

II.2.5) Award criteria

Quality criterion: Method statement written submissions / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The membership of the three consortia referenced in II.1.4) and II.2.4) may be obtained from the following website addresses:

• Westworks: www.westworks.org.uk

• South East Consortium: www.southeastconsortium.org.uk

• Advantage South West: www.advantagesouthwest.co.uk

Lot No: 2

II.2.1) Title

Managed Solution

II.2.2) Additional CPV code(s)

44115200

44112500

44111000

44115220

44115210

31680000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Efficiency East Midlands (EEM) have conducted this tender exercise on behalf of our membership and the membership of Westworks, South East Consortium and Advantage South West and the other authorised users of the framework agreement to establish a framework for the supply and distribution of a broad range of materials. Merchants appointed to Lot 2 will support Members through the supply and distribution of materials through a fully managed Solution or 'One Stop Shop' type arrangement.

It is envisaged that this lot will be used by Members of EEM and the other consortia referred to in this contract notice and other authorised users of the framework agreement who are looking to partner with a merchant that can provide a full range of materials across multiple Trades either directly or in collaboration with third parties. The administration of all supply arrangements will be undertaken by the merchant so that the Member directs all payment for materials to the merchant.

Up to 8 merchants will be appointed to this lot.

This lot will encompass the traditional requirements for over the counter collections, deliveries and van stock management but will also involve a range of enhanced options which will provide Members with the most efficient, cost effective and tailor made solution to meet their requirements.

Additional services may be provided by the successful merchants to enhance this and options my include but are not limited to preparation of pre-picked 'kits', out of hours supply, full IT integration, consignment stocks and where required dedicated stores facilities.

The core area of work for most Members is within repairs and maintenance within the public housing sector, but not exclusively so (see above at II.1.4) and many employ their own operatives with support from external contractors. It is essential that all operatives have easy access to materials as locally as possible to complete all the required repairs and maintenance to properties. These materials need to be available at the right time to provide an efficiency of time for operatives and a first-time fix.

It is vital for our Members that the supply chain is capable of supplying materials at competitive rates but also deliver the required service level requirements to enable them to meet their own objectives and commitments. The key features valued by our contracting authorities are:

— sufficient coverage in their area to support a mobile workforce,

— next day delivery to either a stores facility, site or individual property,

— trade counter to facilitate collections,

— guaranteed stock holding against an agreed core list,

— dedicated account manager,

— reporting data to assist with continuous improvement and review of products,

— management and transparency of pricing.

There is clear evidence to show that public bodies are paying a wide range of prices for the same commodities, EEM's objective is to assist the public sector in maximising the significant buying power that exists across construction materials. With this is mind EEM is looking to create a framework that provides all public sector bodies the same price regardless of size and location. By collaborating across the membership of EEM and the membership of the other consortia referred to in this contract notice and other authorised users of the framework agreement, we expect to receive the best possible price for materials .With this is mind all Merchants will be required to work to the objective of ‘One price for the Public Sector’

Under this Lot EEM will provide Members with a managed price book with all Merchants being required to provide the same price for every Member regardless of size and location.

The call-off contracts to be awarded pursuant to the framework will typically be up to 10 years in length, meaning that call off contracts will likely run beyond the expiry date of the 4 year framework for a period of up to 10 years.

II.2.5) Award criteria

Quality criterion: Method statement written submission / Weighting: 40

Price / Weighting:  60

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The membership of the three consortia referenced in II.1.4) and II.2.4) may be obtained from the following website addresses:

• Westworks: www.westworks.org.uk

• South East Consortium: www.southeastconsortium.org.uk

• Advantage South West: www.advantagesouthwest.co.uk

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:

2020/S 192-465125

Section V: Award of contract

Lot No: 1

Contract No: EEM0072

Title: Trade Specific Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/02/2021

V.2.2) Information about tenders

Number of tenders received: 14

Number of tenders received from SMEs: 3

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: 14

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

V.2.3) Name and address of the contractor

Bradfords Building Supplies Ltd

Yeovil

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

City Electrical Factors Ltd

Kenilworth

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

City Plumbing Supplies Holdings Ltd

Northampton

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Edmundson Electrical Ltd

Knutsford

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Grafton Merchanting GB Ltd

Birmingham

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

UK Plumbing Supplies Ltd

Stockton Heath

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Rexel UK Ltd

Birmingham

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Saint-Gobain Building Distribution Ltd t/a Jewson Partnership Solutions

Loughborough

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Smith Bros Wholesale Ltd

Doncaster

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Wolseley UK Ltd

Warwick

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

YESSS (A) Electrical Ltd

Normanton

UK

NUTS: UK

The contractor is an SME: No

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

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 330 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Managed Solution

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/02/2021

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 0

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: 5

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

V.2.3) Name and address of the contractor

Bradford Building Supplies Ltd

Yeovil

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Grafton Merchanting GB Ltd

Birmingham

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Saint-Gobain Building Distribution Ltd t/a Jewson Partnership Solutions

Loughborough

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Travis Perkins Trading Company Ltd

Northampton

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Wolseley UK Ltd

Warwick

UK

NUTS: UK

The contractor is an SME: No

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

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 840 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Please note that the total potential value stated in II.1.5) is in relation to the full 4-year framework and takes into consideration the lot structure, length of call of contracts and that the EEM membership and the membership of the other consortia referred to in this contract notice (and other authorised users of the framework agreements) may grow over the framework lifetime.

This framework is being procured by Efficiency East Midlands Ltd (EEM) on behalf of their members and the other organisations described below as being authorised users. The following organisations will be entitled to agree and award contracts under this framework agreement as authorised users:

1) Any existing Member of EEM (and for the avoidance of doubt the 3 partner consortia which for the avoidance of doubt currently includes 3 partner consortia — Westworks, South East Consortium and Advantage South West and South East Consortium). A full list of current members of EEM is available at www.eem.org.uk. The membership details for Westworks, South East Consortium and Advantage South West may be obtained from the following website addresses:

Westworks: www.westworks.org.uk

South East Consortia: www.southeastconsortium.org.uk

Advantage South West: www.advantagesouthwest.co.uk

2) Any future member of EEM (including any Participant Member) or our partner consortia and in all cases being an organisation which has applied to joined EEM or our partner consortia in accordance with the applicable constitutional documents;

3) An EEM participant Participant being an organisation which is neither a current or EEM member (as defined at 1 above) nor a future member of EEM (as defined at 2 above).

VI.4) Procedures for review

VI.4.1) Review body

Royal Courts of Justice

The Strand

London

WC2A 2LL

UK

VI.4.2) Body responsible for mediation procedures

Royal Courts of Justice

The Strand

London

WC2A 2LL

UK

VI.4.4) Service from which information about the review procedure may be obtained

The Cabinet Office

Whitehall

London

SW1A 2AS

UK

VI.5) Date of dispatch of this notice

16/03/2021

Coding

Commodity categories

ID Title Parent category
44111000 Building materials Construction materials
44110000 Construction materials Construction materials and associated items
31680000 Electrical supplies and accessories Electrical equipment and apparatus
44115220 Heating materials Building fittings
44115200 Plumbing and heating materials Building fittings
44115210 Plumbing materials Building fittings
44112500 Roofing materials Miscellaneous building structures

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:
materials@eem.org.uk
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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