YPO - 001204 Supply of PPE Workwear, Uniform and Managed Services

Complete

Buyers

YPO

Value

£100,000,000

Classifications

Occupational clothing, special workwear and accessories

Tags

tender

Submission Deadline

11 months ago

Published

1 year ago

Description

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of PPE Workwear, Uniform and Managed Services. The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements.

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

Contract Agreement

The official contract terms, conditions, and scopes of work.

Download
Award Notice

Details on the tender award and selected suppliers.

Download

Similar Contracts

Open

PPE, Workwear & Sportswear (APUC)

The Authority are seeking Contractor(s) for PPE, Workwear and Sportswear to the Higher (HE) and Further (FE) Education Institutions throughout Scotland and Higher Education Institutions and other organisations in England and Wales. This includes all members, associate members and their associated and affiliated bodies of APUC Ltd.(Advanced Procurement for Universities & Colleges), HEPCW (Higher Education Procurement Consortia Wales), NEUPC (North Eastern Universities Purchasing Consortium), NWUPC (North Western Universities Purchasing Consortium), LUPC (London Universities Purchasing Consortium) and SUPC (Southern Universities Purchasing Consortium), as detailed within Appendix E - List of Institutions. The estimated value of the above bodies is estimated at 10,380,000 GBP per annum. Collaborative Partners include the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office of the Advocate General; The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. Information about agencies of the Scottish Ministers, Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at: http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies Scotland Excel and their associate members and NHS Scotland, NHS National Services Scotland and territorial and special health boards will also be named as having access to this Framework Agreement. This is part of the resilience measures across the public sector, and this will be reflected in the inflated contract value notice. Access by these parties is not designed for ‘business as usual’ activities and purchasing, unless otherwise advised by the relevant parties. The estimated value of the above bodies is estimated at 32,500,000 GBP per annum.

Published 1 week ago

Open

PRIOR INFORMATION NOTICE

The City of Liverpool College is looking to place a PIN notice regarding the purchases of PPE/Clothing for all students & staff in the following areas: *Technician, Nursery Staff, Health Service students & Staff Clothing *Catering Students, Catering Staff, Front of House Staff, Cabin Crew Students & Staff Uniforms *Hair & Beauty Students & Staff Uniforms UPDATE: The tender will be published via the College's In-Tend portal on 04/04/2025 for a 01/08/2025 start. Interested suppliers will need to register on the College's In-Tend portal at https://in-tendhost.co.uk/tcolc/aspx/Home . The tender documents will be published on the date above and will be visible to all interested parties on our In-Tend portal, thank you. Additional information: All interested parties will need to register on the College's In-Tend portal at https://in-tendhost.co.uk/tcolc/aspx/Home. The tender documents will be published on 04/04/2025 and interested companies will be able to view/respond to the opportunity, thank you.

The City of Liverpool College

Published 2 months ago

Open

Business Administration

Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Business Administration. The services will be split into 3 Categories, as follows: Category 1: Stationery Supplies Category 2: Janitorial Supplies Category 3: Workwear and PPE Supplies Category 4: Total Office Solution The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom. The DPS initial application period is 30 days but will remain open until 31 May 2029. Applications from service providers can be made at any time during this period. The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes. Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 081-192438 to extend the DPS to 31 May 2029. The remaining information in relation to this DPS is unchanged.

Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

Published 3 months ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

YPO

Body governed by public law

Contracts Team

[email protected]

+44 7901239756

Timeline complete