Ipswich Borough Council Stores Tender supply of a wide range of goods and materials

Complete

Buyers

Ipswich Borough Council

Value

£0

Classifications

Clothing, footwear, luggage articles and accessories
Building materials
Plumbing equipment
Plumbing materials
Plumbing and heating materials
Machine tools
Power tools
Hand tools
Tools, locks, keys, hinges, fasteners, chain and springs
Tools
Decorating supplies
Paints
Electrical supplies and accessories
Electrical materials
Electrical accessories
Electrical components
Protective headgear
Special workwear
Protective footwear
Occupational clothing, special workwear and accessories
Footwear
Protective and safety clothing
Workwear accessories
Occupational clothing
Protective gear

Tags

tender

Submission Deadline

7 months ago

Published

8 months ago

Description

Ipswich Borough Council is inviting tenders for the supply of a wide range of goods and materials for its Stores services based at Gipping House, Ipswich. The requirement for these goods and martials have been split into the following six Lots:•	Building Materials•	Plumbing Supplies•	Tools•	Decorating Materials•	Electrical Supplies•	PPE and Uniform

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

Contract Agreement

The official contract terms, conditions, and scopes of work.

Download
Award Notice

Details on the tender award and selected suppliers.

Download

Similar Contracts

Open

PPE, Workwear & Sportswear (APUC)

The Authority are seeking Contractor(s) for PPE, Workwear and Sportswear to the Higher (HE) and Further (FE) Education Institutions throughout Scotland and Higher Education Institutions and other organisations in England and Wales. This includes all members, associate members and their associated and affiliated bodies of APUC Ltd.(Advanced Procurement for Universities & Colleges), HEPCW (Higher Education Procurement Consortia Wales), NEUPC (North Eastern Universities Purchasing Consortium), NWUPC (North Western Universities Purchasing Consortium), LUPC (London Universities Purchasing Consortium) and SUPC (Southern Universities Purchasing Consortium), as detailed within Appendix E - List of Institutions. The estimated value of the above bodies is estimated at 10,380,000 GBP per annum. Collaborative Partners include the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office of the Advocate General; The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. Information about agencies of the Scottish Ministers, Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at: http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies Scotland Excel and their associate members and NHS Scotland, NHS National Services Scotland and territorial and special health boards will also be named as having access to this Framework Agreement. This is part of the resilience measures across the public sector, and this will be reflected in the inflated contract value notice. Access by these parties is not designed for ‘business as usual’ activities and purchasing, unless otherwise advised by the relevant parties. The estimated value of the above bodies is estimated at 32,500,000 GBP per annum.

Published 22 hours ago

Open

Vessel First Fill

NLB have a requirement for a supplier to manage the purchase of various items for our new vessel currently being built in Spain. The Vessel First Fill Spreadsheet provides a full list of all required items, one key aspect is the quality of the products that are offered. NLB are looking for the successful supplier to manage the complete process from the purchase of all items to the management of the delivery to the yard in Spain including the Customs process. Please note that NLB are looking for high quality products from known manufacturers. As per the evaluation criteria the higher weighting is on quality over price. On the excel pricing document items have been marked up with makes/models/brand and specific information to provide guidance on the required standard of quality of products. Where an equivalent item is being quoted, this should be highlighted on the comments section of the vessel first fill spreadsheet within your tender reply. Regulations and Standards All items are for use in a UK registered vessel. Where applicable these items must meet IMO and MCA rules in regulations. Examples being all safety equipment and all upholstered furniture, bedding to meet the UK Marine Equipment Regulations (MER) and flame retardant. For reference: MSN 1874 The lifting gear will all have to comply with the Merchant Shipping and Fishing Vessels (Lifting Operations and Lifting Equipment) Regulations 1998 (with 2006 amendments) (LOLER) All standards as detailed within the links to suggested products on the vessel first fill spreadsheet. For example to meet BS EN Codes of practice All batteries for example AA, AAA must be have Nordic Ecolabel Standard. Delivery All items to be delivered at the given destination on 11 August 2025. If any item cannot be delivered within this time then there should be a delivery submitted for these items. All shipping, transportation, import duty, taxes, fees and all other costs are to be included in your submission. The delivery must go directly to the below address: Astilleros Gondán S.A - Warehouse Pol.Industrial Barres C/Regueira(70,73 78,81) 33794 Castropol Asturias, Spain For more information about this opportunity, please visit the Delta eSourcing portal at: https://nlb.delta-esourcing.com/tenders/UK-UK-Edinburgh:-Marine-equipment./RD762364FW To respond to this opportunity, please click here: https://nlb.delta-esourcing.com/respond/RD762364FW

Published 23 hours ago

Open

Electrical Materials, Power Tools & Hand Tools/Consumables

Supply of below goods to CHP: Lot 1 - Electrical Materials Lot 2 - Power Tools Lot 3 - Hand Tools/Consumables The primary objective of the Contract is to supply CHP with the required goods under each Lot, enabling us to effectively maintain our housing stock of approximately 11,700 properties across Essex and surrounding areas. Our key aims have been identified as: • Effective and efficient service for both delivery and collection • Right first time in completing orders • Maintenance of sufficient stock levels to supply our requirements • Proactive contract and account management • Electronic integration with CHP's ordering and invoicing system

Published 6 days ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Ipswich Borough Council

Regional or local authority

[email protected]

+44 1473433754

Timeline complete