Download Contract 115 User Guide Issue 1

115
PLAYGROUND EQUIPMENT - OUTDOOR
Issue No. 1
Contract Period: 1 April 2009 to 31 March 2012
PLAYGROUND EQUIPMENT - OUTDOOR
Contract Period: 1 April 2009 to 31 March 2012
The contract schedule
This Schedule provides the details for Direct Order/Direct Supply Contract Number 115.
A revised ‘Issue’ number is allocated to the Schedule each time supplier or pricing information is updated.
Each new issue provides at the foot of the page, a description of the revisions concerned and a date on which
they become effective.
Contract scope
Products included are playground equipment, safety surfacing, multi-use games areas, skate parks, line
marking and other related equipment. Associated services include installation, inspection and maintenance,
bespoke design and ‘stakeholder engagement’ services. The Framework will provide the opportunity for
further competition and some call off solutions.
This Framework Agreement has been established through a collaborative procurement exercise undertaken by
the public sector buying consortia comprising the ‘Pro5 Group’.
Supplier/pricing information
Full contact details of the awarded suppliers are shown highlighting the geographical region for which they
are awarded.
Pricing, where provided, excludes VAT but includes delivery charges (assuming minimum order quantities
are observed) relating principally to delivered prices within the ESPO Consortium area only; delivery to other
areas may incur a surcharge.
Contract pricing may be subject to change.
How to order
By reference to www.espodealingdirect.org check you have the latest issue of the User Guide. Contact your
chosen supplier direct and place your order/enquiry, quoting ESPO Contract 115.
Ensure you receive confirmation of the current price structure for delivery to your specified location.
Performance
If you are unhappy with any aspect of the contract, please contact the ESPO Buyer, David Johnston on 0116
265 7943 or email [email protected]
ESPO CONTRACT 115
ALWAYS QUOTE THE ESPO CONTRACT NUMBER WHEN DEALING DIRECT WITH SUPPLIERS
Eastern Shires Purchasing Organisation
Contract 115
User Guide V1
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