Materials Supply through Managed Stores Service

Swindon Borough CouncilcontractFind a TenderRef ocds-h6vhtk-05882cProcurement Act 2023pending
View buyer

Estimated value

Awarded value

£21.3m

Awarded 28 May 2026

Suppliers

1

Lots

1

1 awarded

Published

17 Jun 2026

Description

Swindon Borough Council is awarding a contract to a provider for the supply for supply of broad range of housing repairs materials and other associated items including (but not limited to) electrical, heating, paints and decorative materials, Roofing, Windows and glass, kitchens, bathroom, ironmongery, sanitaryware, clothing, doors, power tools, aggregates, insulations, gas, plumbing, highways, street lighting, timber, fencing, site safety equipment, etc. The initial contract term will be for Four (4) years with an option to extend for a further Two (2) years plus a further One (1) year extension. Estimated contract spend is £12m excl. Vat across the initial 4 year contract term and £21.3m excl. VAT across the potential total Seven (7) year contract term.

Scope

Reference
DN802354
Commercial tool
Standalone contract
Contract dates
31 Aug 2026 to 31 Aug 2030
Possible extension to 31 Aug 2033

The initial contract term will be for Four (4) years with an option to extend for a further Two (2) years plus a further One (1) year extension.

CPV classifications
31000000
63120000
03419100
18140000
34928000
34929000
35113100
39141000
39715000
39715210
39721410
43325000
43325100
44100000
44220000
44230000
44800000
44900000
48400000
Contract locations
Swindon, United Kingdom

Award criteria

Criteria the buyer will use to evaluate bids.

NameDescriptionTypeWeighting
PricePrice is further broken down into the following sub criteria: A. Core items will have 27.5% . B. Non-core will have 17.5% which is further broken down as: B.1 Defined (identified non-core) items will have 10% . These are the items listed in pricing schedule. B.2. Non defined (non-core) items have 7.5% . These are broken down further (based upon proportionate spend under non-core which has not been captured by the pricing schedule product lines) with % as: B.2.1 Electrical category : 3% B.2.3 Roof and Tiles category : 0.5% B.2.4 Heating category : 1% B.2.5 Paint and Decoration category : 0.5% B.2.6 Ironmongery category : 0.5% B.2.7 All other categories excluding 3rd party specialist items: 1% SBC will reserve the right to ask for 3 quotes. C. For mark-up cost on 3rd party specialist items a 7.5 % broken down as: C.1 Glass- 2.5% C.2 Kitchen-1.5% C.3 Non-core items which are purchased through 3rd party due to urgency-3.5% D. Options will have 2.5% (Delivery Van- applicable for future option).price55.00%
QualityQuality is further broken down into the following sub criteria: • Core Stock Management: 8% • Van Stock: 8% • Proposed Solution: 7% • Value for Money: 3% • Staffing and Succession Planning: 3% • Product Management and Performance Management: 3% • Mobilisation: 3%quality35.00%
Social ValueSocial Value is at 10%quality10.00%

Submission & procedure

Procedure
Open procedure

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£21.3m

Award date

28 May 2026

Contract start

30 Sept 2026

Contract end

30 Sept 2030