Tenders Are Invited For 273_23 Document Presentation Equipment and Office Machines

A Framework for the supply of document presentation equipment and office machines. Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis. Lot 1 - Supply of Shredders directly to ESPO customers - Supply Method B - Direct Delivery Lot 2 - Supply of Laminators directly to ESPO customers -Supply Method B - Direct Delivery Lot 3 - Supply of Comb Binders directly to ESPO customers - Supply Method B - Direct Delivery Lot 4 - Supply of Thermal Binders directly to ESPO customers - Supply Method B - Direct Delivery Lot 5 - Supply of Trimmers directly to ESPO customers - Supply Method B - Direct Delivery Lot 6 - Supply of Trimmers to ESPO distribution centre - Supply Method A - Stock Items Lot 7 - Supply of Guillotines directly to ESPO customers - Supply Method B - Direct Delivery Lot 8 - Supply of Labelling Machines to ESPO distribution centre - Supply Method A - Stock Items Lot 9 - Supply of Labelling Machines directly to ESPO customers - Supply Method B - Direct Delivery Lot 10 - Supply of Postal Scales directly to ESPO customers - Supply Method B - Direct Delivery The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated includes the option period. The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. 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 the credit rating agency, Creditsafe Business Solutions Limited. 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.