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PROCUREMENT OPPORTUNITY

222_26 Tyres and Related Services

Leicestershire County Council, trading as ESPO · Contract details notice on Find a Tender

Tender information last checkedLast checked 4 Oct 2026, 21:08.

Opportunity overview

An ESPO national framework for the supply and fitting of tyres for cars, LCVs, HGVs and plant and the supply of related ancillary services, including puncture repairs and wheel balancing. The Framework is divided into 3 lots. For any additional details please also refer to https://www.espo.org/tyres-related-services-222-26.html

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

B.A.BUSH & SON LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
1
Status
active
Identifier
GB-COH 00976405
Location
Horncastle, UKF30, LN9 5AQ, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
1
Status
active
Identifier
GB-COH 05133177
Location
Blackpool, UKD45, FY4 5PN, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
1
Status
active
Identifier
GB-COH 00531793
Location
Redditch, UKG12, B98 0DE, United Kingdom

VACULUG LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
1
Status
active
Identifier
GB-COH 00488961
Location
Grantham, UKF30, NG31 8HE, United Kingdom

B.A.BUSH & SON LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
2
Status
active
Identifier
GB-COH 00976405
Location
Horncastle, UKF30, LN9 5AQ, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
2
Status
active
Identifier
GB-COH 05133177
Location
Blackpool, UKD45, FY4 5PN, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
2
Status
active
Identifier
GB-COH 00531793
Location
Redditch, UKG12, B98 0DE, United Kingdom

VACULUG LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
2
Status
active
Identifier
GB-COH 00488961
Location
Grantham, UKF30, NG31 8HE, United Kingdom

B.A.BUSH & SON LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
3
Status
active
Identifier
GB-COH 00976405
Location
Horncastle, UKF30, LN9 5AQ, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
3
Status
active
Identifier
GB-COH 05133177
Location
Blackpool, UKD45, FY4 5PN, United Kingdom
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
3
Status
active
Identifier
GB-COH 00531793
Location
Redditch, UKG12, B98 0DE, United Kingdom

VACULUG LIMITED

Matched by number
Shared contract value
£16.7m
Awarded
Not supplied
Contract signed
3 Feb 2026
Including VAT
£20m
Suppliers
One of 5 awarded suppliers
Award ID
3
Status
active
Identifier
GB-COH 00488961
Location
Grantham, UKF30, NG31 8HE, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated
  • Lot 2Value not stated
  • Lot 3Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
222_26
Status
complete
Procurement Method
open
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Covered By

GPA

Participation Fees

Entry 1
Description
As a public body, ESPO have a statutory obligation to recover the costs incurred in the management of this Framework. This obligation is met by means of a Framework Fee which will be payable by the Suppliers to ESPO, and is calculated based on the invoiced value to the customer by the supplier.
Id
ocds-h6vhtk-051b92

Type

win

Relative Value

Proportion
0.01
Monetary Value
award

Techniques

Has Framework Agreement
Yes

Framework Agreement

Method
withAndWithoutReopeningCompetition
Type
open
Buyer Categories
As a Centralised procurement authority as defined in the Procurement Act 2023, the Framework is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/ ) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details on general classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
Description
It should be noted that the Framework could be used in a number of ways where tyres and related services are required. Customers wishing to buy Goods and/or Services via the Framework will do so in the following way(s) in accordance with section 45 of the Procurement Act 2023 (and any subsequent amendment or re-enactment thereof): Call-off without competition 'Calling-off' Goods and/or Services from a Supplier identified who is: a) included in the Framework; b) suitable for meeting the Customer's specific needs; c) delivers to the geographical region/sub-region of the Customer, and; d) identified as offering the most advantageous solution to the Customer's requirements, based on the Framework pricing and the additional benefits offered by each Supplier. Call-off with competition (Further Competitive Selection Process) 'Calling-off' by conducting a further competitive selection process amongst those Suppliers identified in the Framework as being able to provide the required Goods/supply the required Services. Customers will assess the suppliers as set out in the terms and conditions of the Framework. Please note that once this Framework is established, the right is reserved by the Customer when running a further competitive selection process, to invite the Suppliers to participate in an eAuction. Please refer to the tender documents for any further details. ESPO Trading Limited Second Framework: ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

Buyer Location Restrictions

Entry 1

Gazetteer

Scheme
GB-ITL

Identifiers

UK

Lots and requirements

Entry 1
Id
1
Status
complete
Entry 2
Id
2
Status
complete
Entry 3
Id
3
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
Leicestershire County Council, trading as ESPO
Id
GB-PPON-PYDD-1122-TCVN

Identifier

Scheme
GB-PPON
Id
PYDD-1122-TCVN

Address

Street Address
Barnsdale Way, Grove Park, Enderby
Locality
Leicester
Postal Code
LE19 1ES
Country
GB
Country Name
United Kingdom
Region
UKF22

Contact

Name
Place and Environment Procurement Team

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
B.A.BUSH & SON LIMITED
Id
GB-COH-00976405

Identifier

Scheme
GB-COH
Id
00976405

Address

Street Address
Station Yard
Locality
Horncastle
Postal Code
LN9 5AQ
Country
GB
Country Name
United Kingdom
Region
UKF30

Contact

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No
Organisation 3
Name
DIRECT TYRE MANAGEMENT LIMITED
Id
GB-COH-05133177

Identifier

Scheme
GB-COH
Id
05133177

Address

Street Address
Unit 16 Whitehills Business Park, Thompson Road
Locality
Blackpool
Postal Code
FY4 5PN
Country
GB
Country Name
United Kingdom
Region
UKD45

Contact

Roles

supplier

Details

Scale
sme
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No
Organisation 4
Name
KWIK-FIT (GB) LIMITED (part of the European Tyre Enterprise Limited group which also includes Credential Environmental Limited)
Id
GB-COH-01009184

Identifier

Scheme
GB-COH
Id
01009184

Address

Street Address
Etel House, Avenue One
Locality
Letchworth Garden City
Postal Code
SG6 2HU
Country
GB
Country Name
United Kingdom
Region
UKH23

Contact

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No
Organisation 5
Name
LODGE TYRE COMPANY LIMITED(THE)
Id
GB-COH-00531793

Identifier

Scheme
GB-COH
Id
00531793

Address

Street Address
Icknield Street Drive, Washford West
Locality
Redditch
Postal Code
B98 0DE
Country
GB
Country Name
United Kingdom
Region
UKG12

Contact

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No
Organisation 6
Name
VACULUG LIMITED
Id
GB-COH-00488961

Identifier

Scheme
GB-COH
Id
00488961

Address

Street Address
Gonerby Road, Gonerby Hill Foot
Locality
Grantham
Postal Code
NG31 8HE
Country
GB
Country Name
United Kingdom
Region
UKF30

Contact

Roles

supplier

Details

Scale
sme
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
1
Status
active
Main Procurement Category
goods

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
34330000
Description
Spare parts for goods vehicles, vans and cars
Entry 2
Scheme
CPV
Id
34350000
Description
Tyres for heavy/light-duty vehicles

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-00976405
Name
B.A.BUSH & SON LIMITED
Supplier 2
Id
GB-COH-05133177
Name
DIRECT TYRE MANAGEMENT LIMITED
Supplier 3
Id
GB-COH-01009184
Name
KWIK-FIT (GB) LIMITED (part of the European Tyre Enterprise Limited group which also includes Credential Environmental Limited)
Supplier 4
Id
GB-COH-00531793
Name
LODGE TYRE COMPANY LIMITED(THE)
Supplier 5
Id
GB-COH-00488961
Name
VACULUG LIMITED

Related lots

1
Award 2
Id
2
Status
active
Main Procurement Category
goods

Items

Item 1
Id
2
Related Lot
2

Additional Classifications

Entry 1
Scheme
CPV
Id
34330000
Description
Spare parts for goods vehicles, vans and cars
Entry 2
Scheme
CPV
Id
34350000
Description
Tyres for heavy/light-duty vehicles

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-00976405
Name
B.A.BUSH & SON LIMITED
Supplier 2
Id
GB-COH-05133177
Name
DIRECT TYRE MANAGEMENT LIMITED
Supplier 3
Id
GB-COH-01009184
Name
KWIK-FIT (GB) LIMITED (part of the European Tyre Enterprise Limited group which also includes Credential Environmental Limited)
Supplier 4
Id
GB-COH-00531793
Name
LODGE TYRE COMPANY LIMITED(THE)
Supplier 5
Id
GB-COH-00488961
Name
VACULUG LIMITED

Related lots

2
Award 3
Id
3
Status
active
Main Procurement Category
services

Items

Item 1
Id
3
Related Lot
3

Additional Classifications

Entry 1
Scheme
CPV
Id
34350000
Description
Tyres for heavy/light-duty vehicles
Entry 2
Scheme
CPV
Id
34913200
Description
Retreaded tyres
Entry 3
Scheme
CPV
Id
50100000
Description
Repair, maintenance and associated services of vehicles and related equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-00976405
Name
B.A.BUSH & SON LIMITED
Supplier 2
Id
GB-COH-05133177
Name
DIRECT TYRE MANAGEMENT LIMITED
Supplier 3
Id
GB-COH-01009184
Name
KWIK-FIT (GB) LIMITED (part of the European Tyre Enterprise Limited group which also includes Credential Environmental Limited)
Supplier 4
Id
GB-COH-00531793
Name
LODGE TYRE COMPANY LIMITED(THE)
Supplier 5
Id
GB-COH-00488961
Name
VACULUG LIMITED

Related lots

3

Contracts and changes

Entry 1
Id
1
Award ID
1
Title
Lot 1. Light vehicle tyres
Status
active
Has Renewal
Yes
Above Threshold
Yes
Date Signed
3 Feb 2026, 00:00

Period

Starts
4 Feb 2026, 00:00
Ends
3 Feb 2028, 23:59
Max Extent Date
3 Feb 2030, 23:59

Renewal

Description
The framework agreement has the option to extend for up to a further 24 months (under normal circumstances this will either be completed in full or in 12-month periods and is subject to the performance of the framework). The total estimated framework value captured in this notice includes the option to extend as noted above. Note: The individual award values per lot as captured in this notice is for the overall framework (with this same overall value being captured per lot), as ESPO offers no guarantees or estimates of value that may pass through each individual lot (but the overall usage across all lots is not expected to exceed this overall framework value).

Value

Including VAT
20,000,000
Amount
16,666,667
Currency
GBP

Documents

Entry 1
Id
A-12098
Document Type
contractSigned
Description
222_26 Framework Agreement
Format
application/pdf
Entry 2
Id
A-12099
Document Type
contractSigned
Description
222_26 Form of Contract and Call-Off Terms (Framework Schedule 3)
Format
application/pdf
Entry 3
Id
013954-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
16 Feb 2026, 15:33
Format
text/html
Entry 2
Id
2
Award ID
2
Title
Lot 2. Heavy vehicle and plant tyres
Status
active
Has Renewal
Yes
Above Threshold
Yes
Date Signed
3 Feb 2026, 00:00

Period

Starts
4 Feb 2026, 00:00
Ends
3 Feb 2028, 23:59
Max Extent Date
3 Feb 2030, 23:59

Renewal

Description
The framework agreement has the option to extend for up to a further 24 months (under normal circumstances this will either be completed in full or in 12-month periods and is subject to the performance of the framework). The total estimated framework value captured in this notice includes the option to extend as noted above. Note: The individual award values per lot as captured in this notice is for the overall framework (with this same overall value being captured per lot), as ESPO offers no guarantees or estimates of value that may pass through each individual lot (but the overall usage across all lots is not expected to exceed this overall framework value).

Value

Including VAT
20,000,000
Amount
16,666,667
Currency
GBP

Documents

Entry 1
Id
A-12100
Document Type
contractSigned
Description
222_26 Framework Agreement
Format
application/pdf
Entry 2
Id
A-12103
Document Type
contractSigned
Description
222_26 Form of Contract and Call-Off Terms (Framework Schedule 3)
Format
application/pdf
Entry 3
Id
013954-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
16 Feb 2026, 15:33
Format
text/html
Entry 3
Id
3
Award ID
3
Title
Lot 3. Services for light vehicles, heavy vehicles and plant
Status
active
Has Renewal
Yes
Above Threshold
Yes
Date Signed
3 Feb 2026, 00:00

Period

Starts
4 Feb 2026, 00:00
Ends
3 Feb 2028, 23:59
Max Extent Date
3 Feb 2030, 23:59

Renewal

Description
The framework agreement has the option to extend for up to a further 24 months (under normal circumstances this will either be completed in full or in 12-month periods and is subject to the performance of the framework). The total estimated framework value captured in this notice includes the option to extend as noted above. Note: The individual award values per lot as captured in this notice is for the overall framework (with this same overall value being captured per lot), as ESPO offers no guarantees or estimates of value that may pass through each individual lot (but the overall usage across all lots is not expected to exceed this overall framework value).

Value

Including VAT
20,000,000
Amount
16,666,667
Currency
GBP

Documents

Entry 1
Id
A-12101
Document Type
contractSigned
Description
222_26 Framework Agreement
Format
application/pdf
Entry 2
Id
A-12102
Document Type
contractSigned
Description
222_26 Form of Contract and Call-Off Terms (Framework Schedule 3)
Format
application/pdf
Entry 3
Id
013954-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
16 Feb 2026, 15:33
Format
text/html

Recorded locations

  • Buyer location · Leicester · UKF22 · LE19 1ES · United Kingdom

Notice and amendment history

2 published notice versions reviewed by ProcuraAxis.

2 VERSIONS
  1. 005808-2026Contract award notice on Find a Tender ·
  2. 013954-2026Contract details notice on Find a Tender ·