Rapesco Office Products PLC

Information

Name

Type

Company

Roles

Supplier

Company Size

Sme

Company Number

Incorporation Date

Website

Address

Kent

United Kingdom

Suppliers

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Contracts awarded to Rapesco Office Products PLC

The contracts that Rapesco Office Products PLC have been awarded to supply. Click on the contract to view more detailed information and view the full details about the contract won.

Award

Published 6 months ago

157_24 Pencils, Erasers, Sharpeners and Sketching Materials

Pencils, erasers, sharpeners and sketching materials including drawing and colouring pencil ranges for delivery to the ESPO distribution centre. Lot 1 - ESPO SmartBuy Branded Pencils and Drawing Accessories Lot 2 - Pencils and Drawing Mediums Lot 3 - Drawing Accessories Lot 4 - Desktop Sharpeners The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated includes the option period. This framework will operate on-going contract monitoring procedures to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using a credit rating agency. 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.

£14,000,000 Bids close: 10 months ago
Award

Published 6 months ago

157_24 Pencils, Erasers, Sharpeners and Sketching Materials

Pencils, erasers, sharpeners and sketching materials including drawing and colouring pencil ranges for delivery to the ESPO distribution centre.

£14,000,000
Award

Published 8 months ago

HCC08/23- Framework Agreement For The Supply of Art and Craft Materials, Art Papers, and Adhesives - AWARD

THIS CONTRACT HAS BEEN AWARDED TO: Allen Glenold Limited Artstraws Ltd BIC UK Ltd Bostik UK Ltd Bright Ideas Marketing Limited Budget Paper Supplies Ltd. Daler Rowney Ltd Debdale Glitters Ltd Eastpoint Global Ltd Edding UK Ltd Flipfile Ltd Grosvenor House Papers Limited Habico Limited Hainenko Ltd Henkel Ltd Higher Kings Mill Ltd Major Brushes Ltd Newell Brands UK Ltd Pentel (Stationery) Limited Rapesco Office Products PLC W M Sinclair And Sons (Stationers) Limited Slater Harrison & Co. Ltd Snopake Limited Texet Sales Ltd Victoria Grant Ltd West Design Products Ltd Wigston Paper Ltd REF: 2024/S 000-000925 The Contracting Authority, acting on behalf of the Participating Authorities is leading on the procurement process to establish a Framework Agreement for the Supply of Art and Craft Materials, Art Papers and Adhesives (herein after referred to as 'Goods'), and is seeking suitably qualified Contractor(s) to supply the Goods and any related services under any agreement resulting from this tendering exercise. Details of the Goods required under this Agreement are given in the separate excel spreadsheet HCC2314568-Pricing Schedule. The requirement is for delivery of the Goods in bulk drops to the Participating Authority's central stores. The method of delivery and palletisation will be as stated in Sections 10-13 of this specification. The requirement is split into four lots: - Lot 1: Craft Materials - Lot 2: Glitter, Sand and Sequins - Lot 3: Art Paper - Lot 4: Adhesives This tender will be awarded on a line-by-line basis, meaning there is no requirement to bid on every item listed on HCC2314568 - Pricing Schedule. It is the intention of the Contracting Authority to award each line to a maximum of three (3) contractors per line who scores the highest across the award criteria and weighting described in the Instructions to Tenderer's documentation. Orders will be placed to the first ranked contractor, In the event the first ranked contractor is unable to fulfil the order, the Council shall repeat this exercise with the next ranked contractor and shall continue in this way until the Council identifies a contractor to whom the order may be issued. Samples or Colour Swatches are required for this tender opportunity for all goods the contractor bids for; full details of this requirement are outlined in section 23 of this specification. The Council reserves the right to request further samples during the procurement process, such as evaluation stage, if required. Requests for samples will be made via the Supply Hertfordshire portal. Further samples may be requested by the Contracting Authority throughout the term of the Framework. Requests for further samples will be made via the Framework Contract Manager. The anticipated total annual joint expendit...

£8,772,000 Bids close: 1 year ago
Award

Published 8 months ago

HCC08/23- Framework Agreement For The Supply of Art and Craft Materials, Art Papers, and Adhesives

Hertfordshire County Council went out to procurement for the supply Art and Craft Materials, Art Papers, and Adhesives . This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

£35,088,000
Award

Published 9 months ago

172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)

Framework for the supply of Stationery and Office Sundry Products (including Scissors and Calculators for Educational Use). For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers. Lot 1 - Whiteboard Accessories Lot 2 - Office Consumables Lot 3 - Tackers Lot 4 - Staplers, Staples and Perforators Lot 5 - Calculators Lot 6 - Scissors The framework agreement has the option to extend for up to a further 21 months. The total estimated 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 a credit rating agency. 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.

£6,720,000 Bids close: 1 year ago
Award

Published 9 months ago

172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)

Framework for the supply of Stationery and Office Sundry Products (including Scissors and Calculators for Educational Use). For both stock delivery to the ESPO Distribution Centre and direct delivery to ESPO Customers.

£3,439,548

Contacts

[email protected]

+44 1732592321

Statistics (1 Year)

Contracts Won

Total Won

£14,000,000

Average Win

£14,000,000

Rapesco Office Products PLC

Information

Name

Type

Roles

Company Size

Company Number

Incorporation Date

Website

Address

Suppliers

Contracts awarded to Rapesco Office Products PLC

157_24 Pencils, Erasers, Sharpeners and Sketching Materials

157_24 Pencils, Erasers, Sharpeners and Sketching Materials

HCC08/23- Framework Agreement For The Supply of Art and Craft Materials, Art Papers, and Adhesives - AWARD

HCC08/23- Framework Agreement For The Supply of Art and Craft Materials, Art Papers, and Adhesives

172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)

172_24 Stationery and Office Sundries (Including Scissors and Calculators for Educational Use)

Contacts

Statistics (1 Year)

Contracts Won

Total Won

Average Win