The Supply of Workwear and PPE - Wakefield Footwear Core List
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £200,000 |
|---|---|
| Status | complete |
| Category (CPV) | 18000000 |
| Region | Yorkshire and the Humber |
| Deadline | 27 Nov 2020 |
| Contract start | 22 Dec 2020 |
| Contract end | 21 Dec 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f7c41602-4c31-4dfc-b26e-1cd215ae2c60 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £200,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Arco Limited shared | £34,573 | 15 Dec 2020 | active |
| ARDEN WINCH & CO LIMITED shared | £34,573 | 15 Dec 2020 | active |
| BURLINGTON UNIFORMS LIMITED shared | £34,573 | 15 Dec 2020 | active |
| MI HUB LIMITED shared | £34,573 | 15 Dec 2020 | active |
| SMI INT GROUP LIMITED shared | £34,573 | 15 Dec 2020 | active |
description
YPO was looking to award a Call-Off Contract for the supply of Footwear for Wakefield Council.
This is a call off from Framework 001022, Lot 6
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Mar 2021 | Award (award) | · | a5e6ae31-713f-4474-8fc3-d0d982231d8f-416037 |
more from Yorkshire Purchasing Organisation
- IT Hardware for YPO · £350,000 · 6 May 2026
- Vehicle Lease and Hire for YPO · £800,000 · 6 May 2026
- 001327 Apprenticeships (Data Literacy Pilot) · £104,000 · 24 Apr 2026
- Carbon Reporting Software for YPO · £123,000 · 24 Apr 2026
- Further Competition under YPO - 001080 The Supply of Renewable Biomass And Related Services Lot 2 - The Supply of Wood Pellets and Related Services- Humberside Police · £1,369,004 · 24 Apr 2026
- Consultancy Services Agreement 3 · £63,210 · 23 Apr 2026
- YPO Internal · £45,580 · 23 Apr 2026
- Consultancy Services Agreement 1 · £39,000 · 23 Apr 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · MINISTRY OF DEFENCE · £146,258
- Supply of Sport's Kits and Leisurewear to Ulster University · Ulster University
- Provision of PSU Overalls · The Police and Crime Commissioner for Northumbria · £280,000
- Next Generation Uniform Provision · Mayor's Office for Policing and Crime · £500,000,000
- ENQ1316 - Highways Flame Resistant PPE · DERBY CITY COUNCIL · £33,800
- Outdoor Learning Equipment · the Education Authority · £500,000
- DVLA Corporate Clothing · DVLA - Driver & Vehicle Licensing Agency · £152,908
- The Supply of Navy base, Thermal, Outer Layer and Beanie Hat · LEIDOS SUPPLY, LIMITED · £34,100,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.