Closed

Supply of PPE and Corporate Clothing

Descriptions

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.

Timeline

Published Date :

29th Jul 2025 in a 6 days

Published Date :

14th Nov 2025 2 months ago

Deadline :

5th Jan 2026 21 days ago

Contract Start :

16th Feb 2026

Contract End :

15th Feb 2030

Tender Regions

CPV Codes

18235300 - Sweatshirts

18222000 - Corporate clothing

18110000 - Occupational clothing

35113400 - Protective and safety clothing

18830000 - Protective footwear

18234000 - Trousers

33141123 - Sharps containers

33141118 - Wipes

18330000 - T-shirts and shirts

18210000 - Coats

18831000 - Footwear incorporating a protective metal toecap

18811000 - Waterproof footwear

18220000 - Weatherproof clothing

34928470 - Signage

Keywords

coats

trousers

pants

slacks

galoshes

signage

safety garments

training tops

all-weather coat

protective suits

pullover hoodies

work shirts

road signs

fleece tops

PPE clothing

sterile wipes

sweatshirts

trench coats

corporate wear

sign panels

medical wipes

uniform pieces

rain gear

waterproof boots

work coats

urban signage

gauze pads

protective frock

graphic T shirts

polo shirts

safety vests

dress shirts

traffic signs

stormwear

crewneck sweat

protective coat

company uniforms

casual trousers

rain shoes

Wellingtons

staff uniforms

road sign plates

highway signage

casual tees

winter coats

formal pants

button downs

street signage

coveralls

steel-cap shoes

overcoats

reinforced toe footwear

athletic sweatshirts

reflective clothing

needle disposal bins

electrical hazard boots

insulated work shoes

sharps containers

safety toecap footwear

disinfectant wipes

water-resistant footwear

metal-toecap boots

steel-toe safety boots

informational signs

directional signs

reinforced toe caps

waterproof jackets

industrial jackets

high visibility clothing

workwear garments

outdoor windbreaker

anti-slip protective footwear

chemical protection clothing

puncture-resistant sharps boxes

protective and safety clothing

branded corporate apparel

Tender Lot Details & Award Criteria

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

N/A

Suitable for SME :

Yes

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk