Defence Online

Type of document: Contract Notice
Country: United Kingdom

1. Title: PERSONAL PROTECTIVE EQUIPMENT SUPPLY DYNAMIC PURCHASING SYSTEM
2. Awarding Authority: Nottingham City Council, Loxley House, Station Street, Nottingham, GB, NG2 3NG. Email: Holly.Fisher@nottinghamcity.gov.uk. Web: (Ms Holly Fisher)
3. Contract type: Supply contract
Restricted
4. Description: The Awarding Authority is undertaking a procurement process to identify and appoint a number of appropriate Providers to a DPS for the provision of PPE supply and delivery in line with UK, EU and international standards (and any subsequent amendment or re-enactment thereof).
The high profile of procurement within local government and the national drive to aggregate and collaborate means that there is a large potential group of Partners who may choose to access this DPS.
Apart from Nottingham City Council (The Council)
Schools, Academies or Children’s Centres within Nottingham City and County
Nottingham Highways Limited and any other Nottingham City Council owned company,
the following organisations will be able to call off the Framework as required (referred to as ‘the Partner’):
Nottingham City Homes
Nottingham Revenues and Benefits
East Midlands Shared Service
Ashfield District Council
Bassetlaw District Council
Mansfield District Council
Broxtowe Borough Council
Gedling Borough Council
Newark & Sherwood District Council
Rushcliffe Borough Council
Nottinghamshire County Council
Arc Property Services Partnership Limited
Via East midlands Ltd
Culture, Learning and Libraries (Midlands) t/a Inspire and any other Nottinghamshire County Council owned company.
The University of Nottingham
Nottingham Trent University
Nottinghamshire Healthcare Trust
Nottingham University Hospitals
Sherwood Forest Hospitals
Leicester City Council
Leicestershire County Council
Derby City Council
Derbyshire County Council
Birmingham City Council
NHS Nottingham & Nottinghamshire Clinical Commissioning Group
Worcestershire County Council
Walsall Council
Dudley Metropolitan Borough Council
Staffordshire County Council
Charnwood Borough Council
The DPS will be divided into 17 product lots as follows;
Aprons
Bags
Boots/shoes/insoles
Overshoes/Over sleeves
Coverall/ Bib and Brace
Cream/ Lotions/ Insect Repellents
Ear protection
Eye protection
First Aid
Gloves
Harness
Headwear
Knee Pads
Masks/Face Coverings
Sanitation
Sanitation Dispensers
Social Distancing
The specific requirement will be detailed within every individual further competition conducted under the DPS.
Applicants can apply and be appointed to one, multiple or all lots depending on their capabilities.
5. CPV Code(s): 18000000, 33000000
6. NUTS code(s): UKF, UKF1, UKF14, UKG
7. Main site or location of works, main place of delivery or main place of performance: Place of performance :UKF – East Midlands (England)
UKG – West Midlands (England)
8. Reference attributed by awarding authority: Publication reference: 2021/S 000-008285
Reference Number: DN538952
9. Estimated value of requirement: Value excluding VAT: £100,000,000
10. Time limit for receipt of projects or requests to participate 28.5.2021 (12:00:00).
11. Address to which they must be sent: For further information regarding the above contract notice please visit:
12. Other information: Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at

Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via

Type of the contracting authority
Regional or local authority
Main activity
General public services
This contract is divided into lots: No
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
Duration of the contract, frame agreement or dynamic purchasing system
Duration in months
120
This contract is subject to renewal
No
Information about variants
Variants will be accepted: No
Information about options
Options: No
Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
The dynamic purchasing system might be used by additional purchasers
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
Information about recurrence
This is a recurrent procurement: No
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
TKR-2021420-EX-1597274