Find a Tender Service

155_22 - Adhesives and Adhesive Tapes

ESPO

Awarded
goods
3 lots

This tender has closed

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

Key details

Contracting authority
ESPO
local council
Region
Leicester
Delivery: United Kingdom
Contract value
£1,777,914 - £4,582,251ex VAT
Submissions closed
Not stated by buyer
Published
28 February 2022

Procurement

Procedure type
Open procedure
CPV classifications
  • 24910000 Glues
  • 24911200 Adhesives
  • 44424200 Adhesive tape
  • 30199400 Gummed or adhesive paper

What happened

ESPO awarded this contract to Creative Art Products Limited T/A Scolaquip | HAINENKO LIMITED | Flipfile Limited | PAVO Sales B.V. | 3M United Kingdom Plc | Allgroup LLP | Anglo Adhesives & Services Limited | Bostik UK Ltd | Brian Clegg Ltd | Daler-Rowney Ltd | edding UK Ltd | Henkel Limited | Pakex (UK) Plc | PENTEL STATIONERY LTD | Samuel Grant (Sheffield) Ltd | THE HIRA COMPANY LTD | West Design Products Ltd | BIC UK LTD | Snopake Limited worth £1,777,914 on 7 Feb 2022.

Description

A framework for the supply of glues/adhesives and adhesive tapes to be delivered into the ESPO general warehouse in varying quantities. The requirement is divided into Lots:

Lot 1 - Smartbuy Branded Glue, Adhesives and Adhesive Tapes

Lot 2 - Glues, Adhesives and Adhesive Tapes

Lot 3 - Premium Glue Sticks

Awarded suppliers (19)

Suppliers
  • Creative Art Products Limited T/A Scolaquip
  • HAINENKO LIMITED
  • Flipfile Limited
  • PAVO Sales B.V.
  • 3M United Kingdom Plc
  • Allgroup LLP
  • Anglo Adhesives & Services Limited
  • Bostik UK Ltd
  • Brian Clegg Ltd
  • Daler-Rowney Ltd
  • edding UK Ltd
  • Henkel Limited
  • Pakex (UK) Plc
  • PENTEL STATIONERY LTD
  • Samuel Grant (Sheffield) Ltd
  • THE HIRA COMPANY LTD
  • West Design Products Ltd
  • BIC UK LTD
  • Snopake Limited
Award value
£1,777,914
Award date
7 February 2022

Contact

Address
Barnsdale Way, Grove Park, Enderby, Leicester, LE19 1ES
Contact name
Catalogue Procurement Team

Identifiers

Buyer reference
155_22 (ProContract internal Ref. DN541494)
Notice ID
005410-2022
OCID
ocds-h6vhtk-02d647

Explore related tenders

External ID: fts-ocds-h6vhtk-02d647 • Added 20 August 2026