# 158\_25 Paints, Chalks, Crayons and other Art-Related Materials

> A sourced UK public sector contract award published by Espo.

## Key facts

- Buyer: [Espo](/buyers/espo/contract-awards)
- Supplier: ANGLO ADHESIVES &amp; SERVICES LIMITED
- Award value: £3,600,000
- Tender value: £3,600,000
- Award date: 27 February 2025
- Published: 24 March 2025
- Contract start: 1 March 2025
- Contract end: 31 March 2027
- Stage: awarded
- Procurement category: goods
- Notice ID: 8f51b9fa-6a76-45eb-b0b3-634162d83ffa-834998
- OCID: ocds-b5fd17-0438638b-2324-4869-b2e2-9933441bdff9

## Description

The supply of paints, chalks crayons and other art-related materials for educational use for delivery to the ESPO Distribution Centre, Leicester\. This will includes; powder, ready-mixed, PVA, washable, glitter, water colours, face-paints, oil based and acrylics, craft paints, inks and dyes for textiles such as glass, fabric and ceramics as well as chalks, crayons and pastels\. Lot 1 - Poster Paints Lot 2 - Artists Paints Lot 3 - Acrylic Paint Systems Lot 4 - Inks Lot 5 - Dyes Lot 6 - Tools Lot 7 - Chalks, Pastels etc\. The framework agreement has the option to extend for up to a further 23 months\. The total estimated value stated \(which is captured in this notice as a Value excluding VAT\) includes the option period\. This contract will contain a contract monitoring clause which will require suppliers to ensure that there is no material detrimental change in their financial standing and/or their credit rating \(as determined by use of a Credit Reference Agency\)\. Bi-annual review meetings will be held\.

## Related contract awards

- [Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches](/contracts/ocds-b5fd17-6d7e706f-01fc-4cc4-a4b9-cd80cd0731e8) — Espo
- [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](/contracts/ocds-b5fd17-fa69ccbe-d0d8-4fb7-b95d-812ddcd8bcbf) — Espo
- [Call-off Award via RM1557\.14 \(G-Cloud 14\) - Incident Response Retainer](/contracts/ocds-b5fd17-e0940345-ccf1-40f8-88cc-80f923438c87) — Espo
- [192\_27 Mains Gas](/contracts/ocds-b5fd17-d02c2db2-c60b-4f4b-be73-9ce8c31e6573) — Espo
- [Award of Conductive Energy Devices and Associated Equipment](/contracts/ocds-b5fd17-1908f0dd-8662-49a0-b6ab-b4c7a997fe5b) — Ministry of Justice
- [WSFT - Capital Purchase - IT - Dell laptops](/contracts/ocds-b5fd17-7526b81a-7a2b-4360-bb23-85432986289d) — West Suffolk NHS Foundation Trust
- [Provision of Office Supplies](/contracts/ocds-b5fd17-5e1046dd-5ef8-47df-b38b-5818911c0973) — Government Commercial Agency
- [Oxygen Cylinders \(Medical Gas Cylinders &amp; Associated Cylinder Tracking](/contracts/ocds-b5fd17-bb47217e-c4d2-4cbf-bcc8-1dd4d167c514) — Northumbria Healthcare Facilities Management Limited

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/8f51b9fa-6a76-45eb-b0b3-634162d83ffa-834998)
