Contracts Finder

616_23 Personal Safety and Security Equipment

Espo

Awarded
goods
SME-friendly
VCSE-friendly
Framework agreement

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
buying consortium
Region
LEICESTER
Delivery: United Kingdom
Contract value
£780,000ex VAT
Submissions closed
14 October 2022
Published
13 September 2022

Procurement

Contract period
1 March 2023 - 31 March 2025
2 years
Procedure type
Open procedure (above threshold)
CPV classifications
  • 30191140 Personal identification accessories
  • 30230000 Computer-related equipment
  • 31515000 Ultraviolet lamps
  • 35121000 Security equipment
  • 35123400 Identification badges
  • 35124000 Metal detectors
  • 35125300 Security cameras
  • 44421000 Armoured or reinforced safes, strongboxes and doors
  • 44521120 Electronic security lock

What happened

Espo awarded this contract to Dalen Limited | Durable (UK) Limited | ID-Direct Ltd | Insafe International Limited | SURE24 Limited worth £780,000 on 17 Feb 2023. The contract runs until 31 Mar 2025.

Description

A Framework for the supply of personal safety and security equipment.

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 Personal Safety and Security Equipment to ESPO distribution centre - Supply Method A - Stock Items
  • Lot 2 - Supply of Personal Safety and Security Equipment directly to ESPO customers - Supply Method B - Direct Delivery
  • Lot 3 - Supply of Safes 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 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.

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.

Awarded suppliers (5)

Suppliers
  • Dalen Limited
  • Durable (UK) Limited
  • ID-Direct Ltd
  • Insafe International Limited
  • SURE24 Limited
Companies House: 01542645
Award value
£780,000
Award date
17 February 2023

Contact

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

Identifiers

Buyer reference
616_23
Notice ID
9241edb7-3d82-4dd2-a1b3-327deb015c31-627193
OCID
ocds-b5fd17-4d636837-2934-40f2-b6da-59b3484fbc60

Explore related tenders

External ID: cf-ocds-b5fd17-4d636837-2934-40f2-b6da-59b3484fbc60 • Added 4 October 2026