Opportunity overview
3.1. We are seeking to appoint one supplier for each of the lots detailed below. Suppliers are welcome to bid for as many lots as they wish. 3.2. Lot 1 - General Building Materials. - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products along with MSDS sheets as part of your submission. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £400,000 3.3. Lot 2 - Timber - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £400,000. 3.4. Lot 3 - Bathroom Materials - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. A counter service is not required for this lot as all stock is managed and distributed by our stores team. No geographical restrictions are applied to the supplier on this lot. Standard delivery terms of 3 working days maximum do apply. Full details of warranty provision for showers needs to be detailed within the tender document (5 years) along with provision for the measure service for approximately 40no. replacement half height adaptive shower screens PA. . Estimated annual spend of £650,000. 3.5. Lot 4 - UPVC Materials. - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £60,000. 3.6. Lot 5 - Tiles & Supplies. - - Used throughout the business for the general maintenance and repairs to properties within Hull. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. A counter service is not required for this lot as all stock is managed and distributed by our stores team. Standard delivery terms of 3 working days maximum do apply. Estimated annual spend of £140,000. 3.7. Lot 6 - Cleaning Materials - Used throughout the business for the general maintenance and of properties within Hull and both KWL sites. In order to maintain the quality of products supplied we ask for full details of all products. FOC samples may be requested for evaluation. Items found to be of poor quality may be rejected and a better quality alternative supplied at the same price. Requiring a counter service within the City (HU1-9) for collections. Estimated annual spend of £117,000. 3.8. The estimated annual value of each of the lots is detailed above this is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier. 3.9. The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc. 3.10. The contract will be for a 2-year period commencing on 01 July 2026. The contracts may be extended for a further 3 year period (2 + 1 + 1 +1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term. 3.11. The award of contracts shall be carried out in accordance with KWL Purchasing Policy.
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.
MKM Building Supplies (Hull) Ltd
- Published award value
- £3.1m
- Awarded
- 6 Aug 2026
- Award ID
- 1
- Status
- pending
- Identifier
- GB-COH 03100815
- Location
- Hull, UKE11, HU8 8DE, United Kingdom
Flair Office supplies
- Published award value
- £559.7k
- Awarded
- 6 Aug 2026
- Award ID
- 2
- Status
- pending
- Identifier
- GB-COH 04721761
- Location
- Driffield, UKE12, YO25 9FQ, United Kingdom
Nicholls and Clarke
- Published award value
- £534.5k
- Awarded
- 6 Aug 2026
- Award ID
- 3
- Status
- pending
- Identifier
- GB-COH 00066664
- Location
- Romford, UKI52, RM8 1SP, United Kingdom
Eurocell Building Plastics
- Published award value
- £185.7k
- Awarded
- 6 Aug 2026
- Award ID
- 4
- Status
- pending
- Identifier
- GB-COH 08654028
- Location
- Alfreton, UKF12, DE55 2DT, United Kingdom
PROCare Shower & Bathroom Centre Ltd
- Published award value
- £2.7m
- Awarded
- 6 Aug 2026
- Award ID
- 5
- Status
- pending
- Identifier
- GB-COH 04300621
- Location
- Wigan, UKD36, WN5 8DB, United Kingdom
Classification
No classification was supplied.
Lots
- Lot 1Value not stated
- Lot 2Value not stated
- Lot 3Value not stated
- Lot 4Value not stated
- Lot 5Value not stated
- Lot 6Value not stated
Documents and notices
- Contract award notice on Find a TenderOpen source ↗