Tender Results of Espo

191_20 Electricity (Half Hourly Metered, Non Half Hourly and Unmetered Supply)

509_23 Parking Management Solutions-Tenderers are invited for the supply, installation and maintenance of Pay & Display ticket machines, associated products and associated services.

385_23 Clocks-A framework for the supply of clocks. Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre. 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 Establishment...

306_23 Electrical Testing Services-The provision of portable appliance testing (PAT).

69_24 Floor Cleaning/Maintenance Machines and Accessories-Supply and delivery of floor cleaning and maintenance machines (and associated accessories) suitable for use in commercial environments. Goods are to be delivered either to ESPO Leicester or to individual customer establishments.

187_24 Paper Hygiene Consumables and Dispensers-A framework for the supply of paper hygiene consumables and dispensers suitable for commercial washroom environments. Products required include toilet paper, hand towels, wiping rolls, facial tissues etc. and associated dispensers. All goods are for delivery to ESPO, Leicester. Lot 1 - Paper Hygiene Consumables and Dispensers (Premium Range 1) Lot 2 - Paper Hygiene Consumables and Dispensers (Premium Range 2) Lot 3 - Paper Hygiene Consumables and Dispensers (ESPO private label "...

187_24 Paper Hygiene Consumables and Dispensers-Products required are premium branded toilet paper, hand towels, wiping rolls and facial tissues, with their associated dispensers. Products are to be professional standard suitable for use in commercial settings. All products are required for delivery to the ESPO distribution centre, Leicester.

172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)-The supply of Whiteboard Accessory Products, for both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

263_25 Total Cleaning Service Solutions-The framework intends to provide a national solution that offers customers a range of cleaning services including general cleaning, deep and specialist cleaning, and decontamination systems and services. The framework was split into the following Lots: • Lot 1 - General Cleaning Services • Lot 2 - Deep and Specialist Cleaning Services • Lot 3A - HPV Decontamination Systems • Lot 3B - UVC Decontamination Systems • Lot 3C - HPV Decontamination Services • Lot ...

Call-off Award via CCS RM6194 Framework - ERP SaaS Solution-Award completed via call-off from CCS RM6194 Framework (see https://www.find-tender.service.gov.uk/Notice/008278-2021 for the Award of the original Back Office Software Framework Agreement), for a SaaS Solution for ESPOs ERP System. The Contract period is 60 months (5 years).