144FC11/22-01 Personal Protective Equipment (PPE) and Clothing ESPO Further competition under ESPO Framework 144_19 (Lot 1)
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 +9 more |
| Deadline | 29 Nov 2022 |
| Contract start | 1 Apr 2023 |
| Contract end | 31 Mar 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d6445859-63e5-4d7f-b26c-8c0d7fa98d29 |
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 | £100,000 | 11 Jun 2023 | active |
| Bunzl UK Limited (T/A Greenham) shared | £100,000 | 11 Jun 2023 | active |
| Direct Corporate Clothing Plc shared | £100,000 | 11 Jun 2023 | active |
| Nalestar Limited shared | £100,000 | 11 Jun 2023 | active |
| SMI INT Group Limited shared | £100,000 | 11 Jun 2023 | active |
description
The Award of a further competition under ESPO Framework 144_19 Lot 1, to secure supply of Personal Protective Equipment (PPE) and Clothing for the ESPO 2023/24 catalogue, both stock and direct delivery items.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Sept 2023 | Award (award) | · | dc101d6a-7273-4d5c-a5c5-d57c1c7ccbfc-673427 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
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.