General Building Materials, also including Bathroom, Timber, UPVC, Tiles and Supplies & Cleaning

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. 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.

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. 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. 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.

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.

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 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.