ESPO single supplier Framework covering the supply of mains gas and associated services. ESPO will act the intermediary to purchase gas on behalf of customers from across the public sector. As part of the on-going contract management process, during the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. 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. ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
Termen-limită
25.04.2025
Publicat
28.01.2026
Awarded
28.01.2026
Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches
704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group
Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer
Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal
Supply of Mains Gas
Call Off Against Framework 192-27 for Mains Gas
Gas supply contract
Provision of Mains Gas - AWARD
Supply of Gas and Electricity to Lincolnshire Police
Natural Gas Supply
CA18255 - RFQ2026/24 - NMANDD PEACEPLUS Thriving Together-Minority Community Support Programme: Sports for All for the Newry, Mourne and Down District Council area.
Creative Sector Services CIC (t/a Creative United) Take it away Scheme Credit Provider Contract
Childrens Playtower
2026-09-07 09:00 - QTN048 Exning to Stanton Community Primary School, Stanton - AWARD
Revenues and Benefits Printing and Mailing Service
ITT for project 10181682
© 2026 SIA «Vietne». Toate drepturile rezervate.