Workwear Supply

Planning

Buyers

Value

£0

Classifications

  • Clothing, footwear, luggage articles and accessories
  • Occupational clothing, special workwear and accessories
  • Occupational clothing
  • Industrial clothing
  • Weatherproof clothing
  • Waterproof clothing
  • Corporate clothing
  • Protective and safety clothing

Tags

  • planning

Published

1 month ago

Description

Supply of workwear for Repairs & Maintenance team and Office staff

Documents

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  • Contract Agreement

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

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  • Award Notice

    Details on the tender award and selected suppliers.

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Workwear Supply

Supply of workwear for Repairs & Maintenance team and Office staff

Katy Reed

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Supply of PPE and Corporate Clothing

Tai Tarian is seeking to issue a Contract for the supply of Tai Tarian’s PPE and Corporate Clothing This tender will be split into the following two Lots: Lot 1 – Supply of PPE Lot 2 – Supply of Corporate Clothing Lots will be awarded on an individual basis, and a Tenderer can bid for either one or both Lots. Therefore, Tenderers must ensure that their submission clearly shows that they’re able to meet the requirements of each selected Lot, and not to make any statement or assumption that their bid is conditional on being awarded all, or a minimum number of Lots. Tenderers must be aware that in regards of Lot 1, requirements will include but not be limited to the following: - • An OTIF (On-Time In-Full) delivery of all goods from the Pricing Schedule within 24 hours for core products. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • PPE must comply with the relevant EN standards. • All PPE must carry UKCA or CE markings, in accordance with the PPE Regulations 2018. • Suppliers must provide Declarations of Conformity and access to technical documentation upon request. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage. • Annual servicing of Jetstream power respirators. • Jetstream breakdown/repair/replacements would need to be completed at short notice, with the Initial survey being completed within 24 hours. Tenderers must be aware that in regards of Lot 2, requirements will include but not be limited to the following: - • An OTIF (On-Tim-In-Full) delivery of all goods from the Pricing Schedule within 4 days from order. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items if required. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • The ability to return un-used and un-worn items within 28 days without a re-stocking charge • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage. Tenderers must be aware that all quantities provided in the Price Schedule are estimated based on current annual quantities and used for tender purposes only. The quantities and scope of requirements may change throughout the life of the Contract. Form of Contract The Form of Contract utilised for this Contract will be Tai Tarian’s Terms and Conditions for the Supply of Goods and Related Services. Price Increase Mechanism Prices submitted in Appendix 2 - Price Schedule are to be fixed for the first 12 months of the Contract until 1st February 2027 for each Lot. Subsequent price increases will then be agreed on an annual basis. Any increases shall not exceed the latest published monthly percentage change in the Consumer Prices Index (CPI) at the time of the annual price increase review. Valuation and Payment A Supplier will submit invoices for payment and payment of undisputed invoices will be made within 30 days.

Katy Reed

Katy Reed

Published 1 week ago
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991_26 Supply of Early Years and Curriculum Product Ranges

ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots. Please refer to the tender documents for further details - the closing date for submission of Tenders is 12:00 (12 noon) on 10 December 2025. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '991_26' (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed.

Katy Reed

Katy Reed

Published 1 week ago

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Organisation

Katy Reed

Public authority - sub-central government

Naomi Noble

[email protected]

Timeline planning