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CPU 8339 Supply of Plumbing & Heating Materials

Published 3 Nov 2026

3 Nov 2026

Nottingham City Council

Primary CPV: 39715200 *
Heating equipment
Location: 🇬🇧 Nottingham, East Midlands
Value: £12,225,000
Contract: 4 years Duration
28/09/2026 27/09/2030
Contract Types: 39 *Furniture, furnishings & cleaning produc...
Full CPV Breakdown
SME suitable: Not stated

Publisher Address

Loxley House, Station Street, Nottingham, NG2 3NG, United Kingdom · UKF14

Contact

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Award Criteria

Not specified

FULL DOCUMENTATION

Contract Signed (find-tender.service.gov.uk) · Contract Signed

Related tenders

Nottingham City Council

All notices from this publisher

Same CPV code

39715200 *

All notices with this CPV code

Reference: CPU 8339

Nottingham City Council Housing Services is seeking tenders from suitable entities for inclusion on a single supplier framework for the supply of Plumbing & Heating Materials. The primary objective of this framework is to secure a reliable supplier for the provision of materials to support housing maintenance. The products covered by this tender are: • Copper pipes • Plastic piping • Pipe fittings (elbows, tees, couplings) • Stopcocks and valves • Flexible hoses • Radiators • Boilers • Heating controls and thermostats • Pumps and expansion vessels • Sanitaryware (basins, toilets, taps) • Water tanks and cylinders • Insulation materials • Sealants and jointing compounds • Plumbing tools • Miscellaneous plumbing and heating accessories

Awarded to

UK PLUMBING SUPPLIES LIMITED

Full CPV breakdown

39715200 — Heating equipment (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: Framework Award Procedures - Call-offs from the framework will be made by Direct Award. - Each order will be priced solely using the rates set out in the Pricing Schedule. Call-Off Contracts - Call-off contracts will be completed by purchase order, in accordance with NCC Purchase Order Terms and Conditions (Appendix_02) and the Framework Agreement.
Language: EN
Published: 03 Nov 2026 21:53
OCID: ocds-h6vhtk-069770
Notice ID: CPU 8339

Organisations on this notice

UK PLUMBING SUPPLIES LIMITED

Supplier Large

Quayside 2a Wilderspool Park, Stockton Heath, WA4 6HL, United Kingdom

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www.ukps.com

GB-COH 02723962

Full notice record

80 details

Everything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see

Organisations

Party 1 › Name	Nottingham City Council
Party 1 › Address › Street	Loxley House, Station Street
Party 1 › Address › Town / city	Nottingham
Party 1 › Address › Postcode	NG2 3NG
Party 1 › Address › Country	GB
Party 1 › Address › Country	United Kingdom
Party 1 › Address › Region (NUTS)	UKF14
Party 1 › Role	buyer
Party 1 › Link	http://www.nottinghamcity.gov.uk/
Party 1 › Classification › Description	Public authority - sub-central government
Party 2 › Name	UK PLUMBING SUPPLIES LIMITED
Party 2 › Address › Street	Quayside 2a Wilderspool Park
Party 2 › Address › Town / city	Stockton Heath
Party 2 › Address › Postcode	WA4 6HL
Party 2 › Address › Country	GB
Party 2 › Address › Country	United Kingdom
Party 2 › Address › Region (NUTS)	UKD61
Party 2 › Role	supplier
Party 2 › Link	http://www.ukps.com
Party 2 › Business size	large
Party 2 › VCSEs	No
Party 2 › Public service mission organisation	No
Party 2 › Sheltered workshop	No

Buyer

Name	Nottingham City Council

Tender

Title	CPU 8339 Supply of Plumbing & Heating Materials
Status	complete
Procedure type	open
Procedure	Open procedure
Participation Fees › Type	win
Participation Fees › Description	N/A
Techniques › Framework agreement	Yes
Techniques › Framework agreement › Method	Without reopening competition
Techniques › Framework agreement › Type	closed
Techniques › Framework agreement › Description	Framework Award Procedures - Call-offs from the framework will be made by Direct Award. - Each order will be priced solely using the rates set out in the Pricing Schedule. Call-Off Contracts - Call-off contracts will be completed by purchase order, in accordance with NCC Purchase Order Terms and Conditions (Appendix_02) and the Framework Agreement.
Lot › Status	complete
Document › Document type	Conflict of interest
Document › Description	Not published

Awards

Status	active
Category	goods
Supplier › Name	UK PLUMBING SUPPLIES LIMITED
Item › CPV › CPV 1 › Description	Heating equipment
Item › CPV › CPV 2 › Description	Plumbing equipment
Item › CPV › CPV 3 › Description	Hot-water boilers
Item › Delivery › Region (NUTS)	UKF14
Item › Delivery › Country	GB
Item › Delivery › Country	United Kingdom

Contracts

Title	CPU 8339 Supply of Plumbing & Heating Materials
Status	active
Contract period › Start	28 Sep 2026
Contract period › End	27 Sep 2030
Value › Value incl. VAT	£14,670,000
Value › Value	£12,225,000
Value › Currency	GBP
Above threshold	Yes
Signed	11 Sep 2026
Document › Document 1 › Document type	Contract signed
Document › Document 1 › Link	https://www.find-tender.service.gov.uk/Notice/Attachment/A-25126
Document › Document 2 › Document type	Contract notice
Document › Document 2 › Description	Contract details notice on Find a Tender
Document › Document 2 › Link	https://www.find-tender.service.gov.uk/Notice/104456-2026
Document › Document 2 › Published	3 Nov 2026
Agreed Metrics › Agreed Metric 1 › Title	On Time Main Stores deliveries (in full)
Agreed Metrics › Agreed Metric 1 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 2 › Title	Heating Packs
Agreed Metrics › Agreed Metric 2 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 3 › Title	Rapid - Same Day Delivery
Agreed Metrics › Agreed Metric 3 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 4 › Title	Delivery to site (within Nottingham City Boundary)
Agreed Metrics › Agreed Metric 4 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 5 › Title	Delivery Documentation
Agreed Metrics › Agreed Metric 5 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 6 › Title	Missing and damaged items
Agreed Metrics › Agreed Metric 6 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 7 › Title	Health & Safety - Personnel
Agreed Metrics › Agreed Metric 7 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 8 › Title	Health & Safety - Vehicle and Equipment
Agreed Metrics › Agreed Metric 8 › Observations › Contract period › Duration In Months	3
Agreed Metrics › Agreed Metric 9 › Title	Local Spend
Agreed Metrics › Agreed Metric 9 › Observations › Contract period › Duration In Months	3
Amendment › Description	The signed contract attachment has been replaced with a redacted version at the request of Nottingham City Council.

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