Find a Tender Service

General Building Materials, also including Bathroom, Timber, UPVC, Tiles and Supplies & Cleaning

Kingstown Works Limited

Awarded
goods
6 lots

This tender has closed

The submission deadline for this contract has passed. There may be more active goods tenders from Kingstown Works Limited, and hundreds more across the UK public sector.

Key details

Contracting authority
Kingstown Works Limited
Public authority - sub-central government
Region
Hull
Delivery: Yorkshire and the Humber, United Kingdom
Contract value
Not stated by buyer
Submissions closed
Not stated by buyer
Published
11 August 2026

Procurement

Contract period
7 September 2026 - 31 August 2028
2 years
Possible extension to 31 August 2031 · 4 years, 11 months in total
Extension terms: The contract will be for a 2-year period commencing on 07 September 2026. The contracts may be extended for a further 3 year period (2 + 1 + 1 +1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.
Procedure type
Open procedure
CPV classifications
  • 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)

What happened

Kingstown Works Limited awarded this contract to MKM Building Supplies (Hull) Ltd | Flair Office supplies | Nicholls and Clarke | Eurocell Building Plastics | PROCare Shower & Bathroom Centre Ltd worth £3,141,084 on 7 Aug 2026. The contract runs until 31 Aug 2028.

Description

3.1. We are seeking to appoint one supplier for each of the lots detailed below. Suppliers are welcome to bid for as many lots as they wish.

3.2. Lot 1 - General Building Materials. - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products along with MSDS sheets as part of your submission. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £400,000

3.3. Lot 2 - Timber - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £400,000.

3.4. Lot 3 - Bathroom Materials - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. A counter service is not required for this lot as all stock is managed and distributed by our stores team. No geographical restrictions are applied to the supplier on this lot. Standard delivery terms of 3 working days maximum do apply. Full details of warranty provision for showers needs to be detailed within the tender document (5 years) along with provision for the measure service for approximately 40no. replacement half height adaptive shower screens PA. . Estimated annual spend of £650,000.

3.5. Lot 4 - UPVC Materials. - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £60,000.

3.6. Lot 5 - Tiles & Supplies. - - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. A counter service is not required for this lot as all stock is managed and distributed by our stores team. Standard delivery terms of 3 working days maximum do apply. Estimated annual spend of £140,000.

3.7. Lot 6 - Cleaning Materials - Used throughout the business for the general maintenance and of properties within Hull and both KWL sites. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £117,000.

3.8. The estimated annual value of each of the lots is detailed above this is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.

3.9. The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.

3.10. The contract will be for a 2-year period commencing on 01 July 2026. The contracts may be extended for a further 3 year period (2 + 1 + 1 +1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.

3.11. The award of contracts shall be carried out in accordance with KWL Purchasing Policy.

Awarded suppliers (5)

Suppliers
  • MKM Building Supplies (Hull) Ltd
  • Flair Office supplies
  • Nicholls and Clarke
  • Eurocell Building Plastics
  • PROCare Shower & Bathroom Centre Ltd
Companies House: 03100815
Award value
£3,141,084
Award date
7 August 2026

Contact

Address
Unit 2 Connaught Road, Hull, HU7 3AP
Contact name
Andrew Parkinson

Identifiers

Buyer reference
01/26
Notice ID
076097-2026
OCID
ocds-h6vhtk-065fea
Companies House
PPON
PZNJ-9546-YRLG

Explore related tenders

External ID: fts-ocds-h6vhtk-065fea • Added 6 August 2026