Construction Products Consumables and Materials

Construction products, consumables and materials.  

Updates

13/5/2019 – Replacement – This framework replaces the previous Building Materials and Associated Services RM3747 framework for a fixed 18 month period with no options to extend.

Description

This framework provides a comprehensive range of construction products, consumables and materials and associated services. A total of 29 suppliers have been awarded across 9 lots and each lot covers a number of Goods Categories.

The framework can be used by all public sector and UK Government departments,  devolved administration and the wider public sector.

 

Benefits

  • Choice and flexibility
  • A quick route to market
  • Procurement with confidence through a fully regulatory compliant offering
  • Reduced procurement costs and resources
  • Range and choice of suppliers
  • Template documentation
  • Pre-determined and standardised terms and conditions

Products and suppliers

There are 25 suppliers on this framework

Lot 1 : Building Materials and Associated Services 'One Stop Shop'

Expires:

1 suppliers

Lot 2 : Plumbing and Heating

Expires:

2 suppliers

Lot 3 : Electrical

Expires:

4 suppliers

Lot 4 : Timber and Joinery

Expires:

1 suppliers

Lot 5 : Workshop, Industrial and Electrical Tools

Expires:

7 suppliers

Lot 6 : Paints and Solvents

Expires:

4 suppliers

Lot 7 : Flooring

Expires:

4 suppliers

Lot 8 : Small Tools and Plant Hire Services

Expires:

4 suppliers

Lot 9 : Personal Protective Equipment

Expires:

12 suppliers

How to buy

You can buy from this framework by further competition or direct award. Further competition will take around 4 weeks, depending on the size and scale of the requirement.

  1. You should first decide which lot(s) best fit your requirements. Guidance on selecting the appropriate lot is available in the documents section below. If you are unsure then please contact Crown Commercial Services (CCS) who will be able to help you.
  2. When placing an initial order you will need to complete a Customer User Agreement form (found in the documents section below) and return this to: info@crowncommercial.gov.uk
  3. CCS will issue you a reference number on receipt of this form. This number must be quoted at all times and used on all relevant documentation.
  4. Once the supplier has received the customer reference number work will soon begin.