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Buyer profile

ESPO

Find a Tender identifier: GB-FTS-508 · Leicester, UKF22

Procurement processes70
Open opportunities0
Awarded procurements64
Signed contracts63
Avg. awarded suppliers15.7
Avg. reported bids121.3
Highest reported bids900
Bid-count coverage63 of 70

Value and contract picture

Published value (GBP)£58,000,000
Average published value (GBP)£29,000,000
Signed contract value (GBP)£8,783,229,437

GBP totals only, so values in another currency are never silently mixed into the total.

Procurement methods

Open procedure
64
Not published
5
Award procedure without prior publication of a call for competition
1

Top categories

Food, beverages, tobacco and related products
4
Playground equipment
3
Sports goods and equipment
2
Mains gas
2
Canteen and catering services
2
Printed matter and related products
2
Grounds maintenance services
2
Health and social work services
2
Machinery for mining, quarrying, construction equipment
2
Catering equipment
1

Most competitive procurements

Ranked by the number of bids reported by the buyer; a multi-lot procurement can report one count per lot.

ProcurementBids reportedValueStatus
115_25 Outdoor Playground, Fitness and Sports Facilities and Equipment (Design, Supply, Delivery, Installation, Maintenance and Inspection)900Value not publishedcomplete
991_22 Supply of Early Years & Curriculum Product Ranges744Value not publishedcomplete
115_21 Outdoor Playground, Fitness & Sports Facilities and Equipment (Design, Supply, Delivery, Installation, Maintenance and Inspection)735Value not publishedcomplete
2700_22 Estates Management Professional Services517Value not publishedcomplete
263_20 Total Cleaning Service Solutions444Value not publishedcomplete
79_25 Educational Furniture348Value not publishedcomplete
636_21 Vehicle Charging Infrastructure 2 (VCI 2)276Value not publishedcomplete
203_25 Technology Enabled Care Products and Services252Value not publishedcomplete
98_22 Catering Equipment240Value not publishedcomplete
344_22 Signs184Value not publishedcomplete

Most frequent awarded suppliers

SupplierProcurements wonPublished award value (GBP)
Vertas Group Limited2Value not published
The Hira Company Ltd2Value not published
MAJOR BRUSHES LIMITED2Value not published
THOMAS STONER SUPPLIES LIMITED2Value not published
DRYAD CREATIVE LIMITED (Previously DRYAD EDUCATION LIMITED)2Value not published
ST. MAJEWSKI SP. Z.O.O.2Value not published
DALER-ROWNEY LIMITED2Value not published
NORSE COMMERCIAL SERVICES LIMITED2Value not published
FOAMS 4 SPORTS LTD2Value not published
FMS Interior Services Ltd2Value not published

Recent and open procurements

ProcurementStatusDeadlineValue
536_21 Hire of Plant (without operator)Closed12 Mar 2021£10,000,000
704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools GroupcompleteNot publishedValue not published
192_27 Supply of Mains GascompleteNot publishedValue not published
203_25 Technology Enabled Care Products and ServicescompleteNot publishedValue not published
115_25 Outdoor Playground, Fitness and Sports Facilities and Equipment (Design, Supply, Delivery, Installation, Maintenance and Inspection)completeNot publishedValue not published
676_25 Total Facilities ManagementcompleteNot publishedValue not published
263B_25 Cleaning Decontamination Systems and ServicescompleteNot publishedValue not published
245_25 Grounds Maintenance ServicescompleteNot publishedValue not published
158_25 Paints, Chalks, Crayons and other Art-Related MaterialscompleteNot publishedValue not published
162_25 Clays, Glazes and Modelling MaterialscompleteNot publishedValue not published
238_25 Physical Education, Outdoor Leisure and Fitness (including Swimming) and MatscompleteNot publishedValue not published
79_25 Educational FurniturecompleteNot publishedValue not published
96_25 Tools and IronmongerycompleteNot publishedValue not published
273_23 Document Presentation Equipment and Office MachinescompleteNot publishedValue not published
390_22 Document Management SolutionscompleteNot publishedValue not published
23_23 Cleaning Chemicals and Hand SoapscompleteNot publishedValue not published
153_23 Drawing, Measuring & Geometry EquipmentcompleteNot publishedValue not published
704_22 Outsourced Catering ServicescompleteNot publishedValue not published
191_24 Electricity (Half Hourly Metered, Non-Half Hourly and Unmetered Supply)completeNot publishedValue not published
16_22 Flooring (Supply, Fit and Refurbishment)completeNot publishedValue not published

How to read these figures

Supplier count means distinct suppliers named in awards, not all bidders. Bid counts are published aggregate statistics, not a list of submitted bids. Award and contract data currently comes from the latest retained OCDS record for each procurement process.