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Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments

New College Lanarkshire

Contract Information

The College is seeking Contractor(s) for is to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.

Value
GBP 208,000
Deadline
06/02/2026 (7 days ago)
Selection Criteria
  • Economic
    Questions 4B.1b Please complete “Turnover” question in the Qualification Questionnaire in PCS-Tender. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. Please confirm your organisation’s general annual turnover for the last two financial years. The minimum requirement is that your general annual turnover is at least twice the estimated annual contract value (200%/104,000 GBP). Provide supporting evidence such as audited accounts, or certified financial statements. If you don’t have audited accounts or certified financial statements, you can provide: - Management accounts signed by a director; - Accountant’s certificate; - Bank references or other financial evidence. Pass = The Tenderer has met the required annual turnover threshold Fail = The Tenderer does not have the required annual turnover. Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question. Insurance Requirements Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender. It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T. Question 4B.5.1b Employers Liability – 5,000,000 GBP Question 4B.5.2c Other Insurances Public Liability – 1,000,000 GBP per individual claim
  • Technical
    Please complete “Technical or Professional Ability” questions in the Qualification Questionnaire in PCS-T. Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise. Example questions here: Question 4C.1.2 Please provide details of two supply contracts delivered within the last three years that are greater, or similar in scope, complexity, and value to this requirement. Pass = The Tenderer provided 2 examples of relevant experience in the last three years. Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant. Technical or Professional Ability – Prompt Payment in the Supply Chain Question 4C.4 Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below: Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of: a) their standard payment terms b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance. Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award. Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If unable to confirm, an improvement plan signed by their director which improves payment performance is provided. Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
Documents attached
  • Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments (contractNotice)text/html

Buyer Information

The primary buyer of this contract is New College Lanarkshire. There are 2 parties involved in this contract.

Buyer name
New College Lanarkshire
Party #1
Party #2
  • ID:
    org-63
  • Name:
    Hamilton Sheriff Court (Hamilton Sheriff Court)
  • Role:
    reviewBody
  • Address:
    Sheriff Court House, 4 Beckford Street Hamilton, ML3 0BT
  • Contact point:
    Unknown contact name
    Email: Unknown email
    Phone: Unknown phone
    Website: http://

Metadata

Contract ID
rls-34-JAN546530
Open Contracting ID
ocds-r6ebe6-0000819287
Tender ID
NCL-25-036
Buyer name
New College Lanarkshire
Parties involved
  • New College Lanarkshire
  • Hamilton Sheriff Court
Value
GBP 208,000
Bid Opening Date
06/02/2026 (7 days ago)
Award start date
06/02/2026 (7 days ago)
Tender end date
06/02/2026 (7 days ago)
Procurement method
Open procedure
Procurement method details
Open procedure
Main procurement category
goods
Submission method
electronicSubmission
Submission terms - language
en
Submission terms - bid validity period
01/06/2026 (in 4 months)
Techniques - Has framework agreement
Yes
Techniques - Framework agreement maximum participants
Unknown maximum participants
Number of lots
1
Lot details (Maximum lots bid per supplier)
Unknown maximum lots bid per supplier
Communication channel
Unknown communication channel
Covered By
GPA
Legal basis
32014L0024
Legal basis scheme
CELEX
Classification (Primary)
35113400: Protective and safety clothing (CPV)
Classification (Additional)
  • 18143000: Protective gear
  • 18830000: Protective footwear
  • 35113400: Protective and safety clothing