Buyer	Espo — not a council we hold
Supplier	A.B. GEE OF RIPLEY LIMITED
Supplier	ARTSTRAWS MFG LTD
Supplier	Daler Rowney Ltd
Supplier	DRYAD CREATIVE LIMITED (Previously DRYAD EDUCATION LIMITED)
Supplier	Major Brushes Ltd
Supplier	PENNINE AGGREGATES LIMITED
Supplier	Wigston Paper Ltd

Framework for the supply of Air Drying and Kiln Drying Modelling Clays and Glazes, Soft Modelling Dough, Silver and Modelling Sand and Construction Materials including Foam, Wood for educational use for delivery to the ESPO Distribution Centre and Direct Delivery to the ESPO Customer. Lot 1 - Doughs, Clays and Moulding Lot 2 - Glazes, Additives and Tiles Lot 3 - Construction Materials Lot 4 - Tools Lot 5 - Play Sand 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.

Runs	1 Mar 2025 to 31 Mar 2027
OCID	ocds-b5fd17-cff52891-ea0a-4598-bea0-92f0bbbd092b
Notice	Read it on Contracts Finder

Figures are as published An award value in OCDS may be a framework ceiling rather than a sum anyone expects to spend, so a large figure here is not evidence of a large purchase.