Building Materials & Equipment

Concepts

• liverpool
• construction products
• structures, products and materials
• building materials
• equipment
• building materials & equipment
• building materials and equipment
• all building materials
• - personal protective equipment (workwear
• building

Location

Liverpool

Description

Crown Commercial Service (CCS) has established a Framework Agreement for the provision of Building Materials and Equipment to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all Building Materials & Equipment required by UK Central Government Departments. The Agreement consists of a wide range of Building Materials and Equipment. The full Specification is set out in the Invitation to Tender (ITT). . • Lot 1- Heavy Building Materials and One Stop Shop • Lot 2 - Plumbing, Heating, Bathrooms • Lot 3 - Electrical Products • Lot 4 - Paints and Solvents • Lot 5 - Floor Finishes • Lot 6 - Kitchens Domestic • Lot 7 - Personal Protective Equipment (Workwear, General , Specialist) • Lot 8 - Building & Construction Tools & Equipment - Purchase • Lot 9 - Building & Construction Tools & Equipment – Hire Please refer to original contract award notice for full list of CPV codes for each Lot.

Ammendments to Previous Notice

Award Detail

CPV Codes

• 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

Indicators

• Contract modified due to unforeseen circumstances.

Legal Justification

In accordance with Regulation 72 paragraph 1 (e ) of the Public Contract Regulations 2015, CCS intends to modify the Building Materials & Equipment Framework Agreement (RM6157) by extending the term by 6 months.

Other Information

The value provided in Section V.2.4 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement. A full list of successful suppliers is available on Contracts Finder. As part of this contract award notice the following can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/3d686788-9ffe-49b5-9a76-d9c84a... 1) Redacted Commercial Agreement; 2) Transparency Agenda 3) List of Successful Suppliers; 4) Customer list 5) Attachment 10 - Contract Documents 6) Redacted Award Confirmation Notice 7) Redacted Offer Document On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement. Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs. CCS may also assess whether the selection criteria (in respect of III.1.3 Technical and professional ability), as set out in the procurement documents, is met on request from a Framework Agreement user (additional client) prior to the proposed conclusion of a call-off agreement (project contract) with a value in excess of 20 000 000 GBP. The Supplier will pay, excluding VAT, 1% of all the Charges for the Deliverables invoiced to the Buyer under all Call-Off Contracts.