Awarded

273_23 Document Presentation Equipment and Office Machines

Descriptions

A Framework for the supply of document presentation equipment and office machines. Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis. •Lot 1 - Supply of Shredders directly to ESPO customers - Supply Method B - Direct Delivery •Lot 2 - Supply of Laminators directly to ESPO customers -Supply Method B - Direct Delivery •Lot 3 - Supply of Comb Binders directly to ESPO customers - Supply Method B - Direct Delivery •Lot 4 - Supply of Thermal Binders directly to ESPO customers - Supply Method B - Direct Delivery •Lot 5 - Supply of Trimmers directly to ESPO customers - Supply Method B - Direct Delivery •Lot 6 - Supply of Trimmers to ESPO distribution centre - Supply Method A - Stock Items •Lot 7 - Supply of Guillotines directly to ESPO customers - Supply Method B - Direct Delivery •Lot 8 - Supply of Labelling Machines to ESPO distribution centre - Supply Method A - Stock Items •Lot 9 - Supply of Labelling Machines directly to ESPO customers - Supply Method B - Direct Delivery •Lot 10 - Supply of Postal Scales directly to ESPO customers - Supply Method B - Direct Delivery The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated includes the option period. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

Timeline

Published Date :

13th Apr 2023 2 years ago

Deadline :

14th Oct 2022 2 years ago

Tender Awarded :

1 Supplier

Awarded date :

22nd Mar 2023

Contract Start :

1st Mar 2023

Contract End :

31st Mar 2025

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors