Section one: Contracting authority
one.1) Name and addresses
ESPO
Barnsdale Way, Grove Park, Enderby
Leicester
LE19 1ES
Contact
Catalogue Procurement Team
Telephone
+44 1162944084
Country
United Kingdom
NUTS code
UKF21 - Leicester
Internet address(es)
Main address
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.4) Type of the contracting authority
Regional or local authority
one.5) Main activity
Other activity
Local Authority Services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
159_21 – General Merchandise and Groceries
Reference number
159_21
two.1.2) Main CPV code
- 15000000 - Food, beverages, tobacco and related products
two.1.3) Type of contract
Supplies
two.1.4) Short description
ESPO is seeking to appoint a Supplier who is capable of providing ESPO and ESPO customers with a wide range of general merchandise and grocery products. It is essential that the supplier is able to facilitate the purchase of products via a ‘Click and Collect’ service. The supplier may be required to market and distribute a selection of ESPO’s own brand ‘smartbuy’ product range and in return may enable ESPO to purchase and distribute a selection of the successful Supplier’s exclusive own brand ranges. The Supplier must have the capability to provide ESPO with a digital platform at no additional cost, and have API (Application Programme Interface) that is compatible with ESPO’s systems.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £10,000,000
two.2) Description
two.2.2) Additional CPV code(s)
- 37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
- 55900000 - Retail trade services
- 33700000 - Personal care products
- 39220000 - Kitchen equipment, household and domestic items and catering supplies
- 66151100 - Electronic marketplace retailing services
two.2.3) Place of performance
NUTS codes
- UK - UNITED KINGDOM
two.2.4) Description of the procurement
Supply of general merchandise and groceries for delivery to the ESPO distribution centre, Leicester, and for delivery directly to individual ESPO customer establishments.
two.2.5) Award criteria
Quality criterion - Name: Non-Price / Weighting: 80
Price - Weighting: 20
two.2.11) Information about options
Options: Yes
Description of options
The framework agreement has the option to extend for up to a further 36 months. The total estimated value stated in Section II.1.7 includes the option period.
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
two.2.14) Additional information
The successful supplier may also be selected to work with ESPO to pursue other commercial deals, for example, leveraging spend across key product categories through collaboration, in particular ‘own brand’ product ranges. Products supplied by the successful Supplier may be featured within the ESPO printed and digital catalogues, or used to fulfil ESPO customers’ orders.
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Open procedure
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2020/S 227-560491
Section five. Award of contract
Title
159_21 – General Merchandise and Groceries
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
26 January 2021
five.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Argos Business Solutions (Sainsbury’s Supermarket)
489-499 Avebury Boulevard,
Milton Keynes
MK9 2NW
Country
United Kingdom
NUTS code
- UKJ12 - Milton Keynes
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £10,000,000
Total value of the contract/lot: £10,000,000
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
The Royal Court of Justice
The Strand
London
WC2A 2LL
Country
United Kingdom
six.4.3) Review procedure
Precise information on deadline(s) for review procedures
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.