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Framework Complete
Framework Agreement for the Supply of Early Years Toys, Curriculum and Special Needs Products
Published 22 Jul 2026
22 Jul 2026
- Primary CPV
-
37520000 *
Toys
- Location
- 🇬🇧 Hampshire and Isle of Wight, South East
- Value
- £2,400,000
- Contract
-
4 years Duration
01/03/2026 01/03/2030
- Contract Types
-
37 *Musical instruments, sports goods, games...Full CPV Breakdown
- SME suitable
- Not stated
Publisher Address
High St, The Castle, Winchester, SO23 8UJ, United Kingdom · UKJ3
Contact
Katy Kelleher
Award Criteria
Not specified
Related tenders
Hampshire County Council
All notices from this publisher Same CPV code
37520000 *
All notices with this CPV code
Reference: CS26904A
Hampshire County Council wishes to establish a single supplier Framework for the Supply of An Online Catalogue for Early Years Toys, Curriculum and Special Needs Products.
This Framework Agreement covers the supply of the Goods to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium. For more details regarding members, please refer to Paragraph 2.5 in the Invitation to Tender.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
Full CPV breakdown
- 37520000 — Toys (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Open competition (any supplier can bid)
- Contract type
- Goods
- Winning supplier
- Large company
- Procurement method
- Open procedure
- Main category
- Goods
- Legal basis
- UKPGA 2023/54
- Notice status
- Complete
- Award status
- Active
- Framework agreement
- Yes
- Framework details
- The Contracting Authority will be allocated by the Contractor a unique access number and will place orders direct with the Contractor with delivery being affected direct to the address detailed in the Contracting Authority’s order. As detailed in Annex 5 - Invoices and Payment Procedure the Contractor will submit invoices after the Goods have been delivered and the Contracting Authority will make payment.
- Language
- EN
- Published
- 22 Jul 2026 13:40
- OCID
- ocds-h6vhtk-05ee9f
- Notice ID
- CS26904A
Organisations on this notice
Supplier Large
Findel House, Gregory Street, Hyde, Cheshire, SK14 4HR, United Kingdom
GB-COH 01135827
Full notice record
67 detailsEverything the publisher included in this notice, organised by section.
Organisations
| Party 1 › Name | Hampshire County Council |
| Party 1 › Address › Street | High St, The Castle |
| Party 1 › Address › Town / city | Winchester |
| Party 1 › Address › Postcode | SO23 8UJ |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKJ36 |
| Party 1 › Contact › Name | Katy Kelleher |
| Party 1 › Contact › Email | katy.kelleher@hants.gov.uk |
| Party 1 › Role | buyer |
| Party 1 › Link | https://www.hants.gov.uk |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | Findel Education |
| Party 2 › Address › Street | Findel House, Gregory Street |
| Party 2 › Address › Town / city | Hyde, Cheshire |
| Party 2 › Address › Postcode | SK14 4HR |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKD35 |
| Party 2 › Contact › Email | bidsandtenders@findel.co.uk |
| Party 2 › Role | supplier |
| Party 2 › Business size | large |
| Party 2 › VCSEs | No |
| Party 2 › Public service mission organisation | No |
| Party 2 › Sheltered workshop | No |
Buyer
| Name | Hampshire County Council |
Tender
| Title | Framework Agreement for the Supply of Early Years Toys, Curriculum and Special Needs Products |
| Description | Hampshire County Council wishes to establish a single supplier Framework for the Supply of An Online Catalogue for Early Years Toys, Curriculum and Special Needs Products. This Framework Agreement covers the supply of the Goods to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium. For more details regarding members, please refer to Paragraph 2.5 in the Invitation to Tender. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. |
| Status | complete |
| Procedure type | open |
| Procedure | Open procedure |
| Participation Fees › Type | win |
| Participation Fees › Relative Value › Proportion | 0.03 |
| Participation Fees › Relative Value › Monetary Value | award |
| Participation Fees › Description | The Council requires a Retrospective Rebate in the sum of 3% of net sales under the Framework Agreement (including VAT) to be paid by the Contractor to the Council annually based on all orders paid to the Contractor by the Contracting Authorities in respect of all Orders placed under this Framework Agreement, during the preceding period. |
| Techniques › Framework agreement | Yes |
| Techniques › Framework agreement › Method | Without reopening competition |
| Techniques › Framework agreement › Type | open |
| Techniques › Framework agreement › Buyer Location Restrictions › Buyer Location Restriction 1 › Gazetteer › Identifiers | UKF |
| Techniques › Framework agreement › Buyer Location Restrictions › Buyer Location Restriction 2 › Gazetteer › Identifiers | UKG |
| Techniques › Framework agreement › Buyer Location Restrictions › Buyer Location Restriction 3 › Gazetteer › Identifiers | UKH |
| Techniques › Framework agreement › Buyer Location Restrictions › Buyer Location Restriction 4 › Gazetteer › Identifiers | UKK |
| Techniques › Framework agreement › Buyer Location Restrictions › Buyer Location Restriction 5 › Gazetteer › Identifiers | UKJ |
| Techniques › Framework agreement › Description | The Contracting Authority will be allocated by the Contractor a unique access number and will place orders direct with the Contractor with delivery being affected direct to the address detailed in the Contracting Authority’s order. As detailed in Annex 5 - Invoices and Payment Procedure the Contractor will submit invoices after the Goods have been delivered and the Contracting Authority will make payment. |
| Lot › Status | complete |
| Document › Document type | Conflict of interest |
| Document › Description | Not published |
Awards
| Status | active |
| Category | goods |
| Supplier › Name | Findel Education |
| Item › CPV › Description | Toys |
| Item › Delivery › Region (NUTS) | UKJ3 |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
Contracts
| Title | Framework Agreement for the Supply of Early Years Toys, Curriculum and Special Needs Products |
| Status | active |
| Contract period › Start | 1 Mar 2026 |
| Contract period › End | 1 Mar 2030 |
| Value › Value incl. VAT | £2,880,000 |
| Value › Value | £2,400,000 |
| Value › Currency | GBP |
| Above threshold | Yes |
| Signed | 1 Jan 2026 |
| Document › Document type | Contract notice |
| Document › Description | Contract details notice on Find a Tender |
| Document › Link | https://www.find-tender.service.gov.uk/Notice/069180-2026 |
| Document › Published | 22 Jul 2026 |