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Tenfell
Awarded contract
Published 02 Aug 2023

235_23 Sports Equipment

ESPO · United Kingdom

Key facts

Awarded
14 Jun 2023
Contract starts
30 Apr 2023
Contract ends
31 Mar 2025
Procedure
Open procedure (above threshold)
Buyer type
Local government

Awarded to 14 suppliers

SupplierValue
Alan Ransome Sporting Goods Group Ltd—
Bishop Sports and Leisure Ltd—
Grays of Cambridge International Ltd—
Harrod UK Ltd—
Mercian Sports Co Ltd—
PMF Products Limited—
Gamez Galore Ltd—
BG Sports International Ltd (T/A Samba Sports )—
BSL International Limited (T/A Sports Directory)—
Dunlop International Europe Limited—
Majestic Leisure Ltd (T/A Liberty Games)—
Sartoris Products Limited (T/A Educational Aids)—
Soneka—
Unicorn Products Limited—

Description

A framework for the supply of sports equipment including Football, Badminton, Netball, Rugby, Hockey, Basketball, Table Tennis, Dodgeball, Handball, Volleyball, Kinball, Goalball, Tchoukball, Cricket, Tennis, Squash, Lacrosse, Curling, Softball, Rounders, Nets, Posts and others for delivery to the ESPO distribution centre, Leicester and for delivery direct to end user establishments.

Lot 1 - Football Lot 2 - Basketball Lot 3 - Netball Lot 4 - Rugby Lot 5 - Handball/Dodgeball/Volleyball/Goalball/Kinball/Boccia/Tchoukball Lot 6 - Badminton & Squash Lot 7 - Tennis & Mini Tennis Lot 8 - Cricket Lot 9 - Rounders & Softball Lot 10 - Hockey, Lacrosse & Curling Lot 11 - Table Tennis & Table Sport Lot 12 - Posts & Goal Lot 13 - Miscellaneous Items, Storage, Trolleys, Drinking bottles & Carriers

The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated includes the option period.

The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.

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.

Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.

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