Official UK procurement notice
Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments
Authority: New College Lanarkshire (Education)
What is being bought
Published requirement descriptionThe College was seeking Contractor(s) 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.
- Recurrence: 2030
CPV: Protective and safety clothing · Protective footwear · Protective gear
How this framework works
From the published notice- Places
- up to 3 suppliers · 11 bids received (3.7 per place) · 3 appointed (full)
The lotProcurement structure
single lot · value publishedLot #1The college is seeking Contractor(s) to provide the college, specifically Construction…AwardedRenewalPublished value£208,000
The college is seeking Contractor(s) 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.
Due to the evolving nature of the College's requirements, the Authority reserves the right to procure products not included within the Core Product List where a genuine operational need arises, provided such products remain within the overall scope of the framework. The Authority also reserves the right to permit other College departments not already stated to access and utilise the framework during its term should an operational requirement arise. Additional information: The contract is for an initial two-year term, with two optional 12-month extensions at the Authority's discretion.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (7)
- Business Overview, Quality Assurance & Capability: 5%
- Stock Management: 10%
- Order & Payment Process: 5%
- Delivery Methodology: 15%
- Contract Management and Key Personnel: 10%
- Fair Work Practices (Inc Employment Skills and Training) & Community Benefits: 5%
- price: 50%
Published award criteria (7)
- Business Overview, Quality Assurance & Capability: 5
- Stock Management: 10
- Order & Payment Process: 5
- Delivery Methodology: 15
- Contract Management and Key Personnel: 10
- Fair Work Practices (Inc Employment Skills and Training) & Community Benefits: 5
- Price: 50
- Economic & financial standing
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 Agree…
Minimum: The minimum requirement is that your general annual turnover is at least twice the estimated annual contract value (200%/104,000 GBP) Employers Liability – 5,000,000 GBP Question 4B.5.2c Other Insurances Public Liability – 1,000,000 GBP per individual claim - Technical & professional ability
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 confi…
Minimum: Details of two supply contracts delivered within the last three years that are greater, or similar in scope, complexity, and value to this requirement. and > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last…
- Price carries 50 of 100 points: a 10% discount moves about 5 points. This one is won on the number: sharpen the price before polishing the prose.
- “Supply and Provision of PPE to Construction Trades, Engineering and…” is a framework: the contest is a place on its panel, up to 3 suppliers, not a single contract.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- Yes · 2030
- First published
- 6 Jan 2026, 12:47 GMT
- Last source update
- 15 Jul 2026, 09:33 BST
- Award evaluation window
- 6 Feb 2026 – …
- Authority reference
NCL-25-036- FTS notice number
2026/S 000-066566- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-06000fFind a Tender
Publisher note: (SC Ref:835782)
How it was run
Official notice- Appointment period ends
- 6 Feb 2026, 12:00 GMT
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 6 Feb 2026, 12:00 GMT
Timeline
6 Feb 2026 → 15 Jul 2026 · 4 dates- Admission / appointment period ends264 days ago · period end, not a bid countdown6 Feb 2026, 12:00 GMT
- Bids opened264 days ago6 Feb 2026, 12:00 GMT
- Bids must remain valid until149 days ago1 Jun 2026, 23:59 BST
- Notice published105 days ago15 Jul 2026, 09:33 BST
Notice history
1 event · 2 releases on Find a Tender- Status changed to complete15 Jul 2026, 09:33 BST
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast1 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
Contract 066566-2026-1
- Signed
- 26 Jun 2026
- Value
- £190,048
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 11bids · 11 electronic · 11 from abroad | 9 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Hamilton Sheriff CourtReview body
Framework contractors & participating bidders
3 commercial parties on the notice- Cleaning & Wiping Supplies Ltd.Framework contractor
- SW Global Resourcing LtdFramework contractor
- Unico LimitedFramework contractor
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.