Public tenders
Tenders in Clothing & footwear
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Supply of Outdoor and Tactical Equipment via Unite Procurement Platform
UNITE PROCUREMENT UK LIMITED
Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the UK Ministry of Defence (MoD), invites qualified suppliers to join the Unite Procurement Platform to support the provision of the following items. This onboarding will establish a flexible, competitive supply base for low-value, high-volume procurement. The Unite Procurement Platform (Unite | Simplify indirect procurement with our smarter platform) provides a compliant route to market for UK Public Sector organisations to source approved products efficiently and transparently. Scope of Supply We seek suppliers able to deliver, support, and maintain the following products, including relevant accessories and variants where applicable: • 1095996149805: Knife (Combat) • 8465999690645: Sleeping Bag • 9390993161563: Insignia Patch/Reflective • 7330996160485: Bottle Vacuum • 8465994334810: Sleeping Bag • 6230016614126: Glow Wand • 5120131175031: Saw (Folding) • 5110016601600: Saw (Crosscut One Man) • 8415016615763: Ghillie Suit • 6230016306269: IR/Blue/White Strobe ACR MS2000 (M2) Doublefly Strobe Light/Steady Light/S.O.S Light w/ Blue & IR • 8340998427002: Tent Pegs (sold in packs of 6) • 8465995555722: Jack Pyke Charcoal Hand Warmer Suppliers should be able to demonstrate consistent availability, quality assurance, and after sales support for the above items. Security and Sourcing Given operational sensitivities and supply chain assurance needs, priority will be afforded to UK-based suppliers and manufacturers. This helps maintain supply chain integrity and reduces dependency on overseas sources. Non-UK suppliers may still be considered where risk and assurance requirements are met. Background These items support field operations, training, identification, and survivability. Suppliers should have proven experience serving defence, blue light, or similarly regulated sectors, including robust compliance and traceability practices. Timelines Suppliers are encouraged to express interest by the stated cl
Supply of Outdoor and Tactical Equipment via Unite Procurement Platform
UNITE PROCUREMENT UK LIMITED
Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the UK Ministry of Defence (MoD), invites qualified suppliers to join the Unite Procurement Platform to support the provision of the following items. This onboarding will establish a flexible, competitive supply base for low-value, high-volume procurement. The Unite Procurement Platform (Unite | Simplify indirect procurement with our smarter platform) provides a compliant route to market for UK Public Sector organisations to source approved products efficiently and transparently. Scope of Supply We seek suppliers able to deliver, support, and maintain the following products, including relevant accessories and variants where applicable: • 1095996149805: Knife (Combat) • 8465999690645: Sleeping Bag • 9390993161563: Insignia Patch/Reflective • 7330996160485: Bottle Vacuum • 8465994334810: Sleeping Bag • 6230016614126: Glow Wand • 5120131175031: Saw (Folding) • 5110016601600: Saw (Crosscut One Man) • 8415016615763: Ghillie Suit • 6230016306269: IR/Blue/White Strobe ACR MS2000 (M2) Doublefly Strobe Light/Steady Light/S.O.S Light w/ Blue & IR • 8340998427002: Tent Pegs (sold in packs of 6) • 8465995555722: Jack Pyke Charcoal Hand Warmer Suppliers should be able to demonstrate consistent availability, quality assurance, and after sales support for the above items. Security and Sourcing Given operational sensitivities and supply chain assurance needs, priority will be afforded to UK-based suppliers and manufacturers. This helps maintain supply chain integrity and reduces dependency on overseas sources. Non-UK suppliers may still be considered where risk and assurance requirements are met. Background These items support field operations, training, identification, and survivability. Suppliers should have proven experience serving defence, blue light, or similarly regulated sectors, including robust compliance and traceability practices. Timelines Suppliers are encouraged to express interest by the stated cl
PPE and Consumables
South Hams District Council
South Hams District Council, West Devon Borough Council, and Teignbridge District Council, are looking to appoint a supplier for 2 separate lots to deliver PPE and Consumables.
DOJ NIPS – Supply, Delivery and Disposal of Uniforms for Operational Staff
Northern Ireland Prison Service
The Northern Ireland Prison Service (NIPS) (the Buyer) is an Executive agency of the Department of Justice Northern Ireland (DOJNI) and is responsible for the management of His Majesty’s Prisons in Northern Ireland. The Prison Service operates under the control of the DOJNI. It is governed by the Prison Act (Northern Ireland) 1953 and the Prison and Young Offenders Rules (Northern Ireland) 1995. The Northern Ireland Prison Service wish to appoint a supplier(s) to supply and deliver a range of uniform items. The Buyer also wishes to appoint a supplier to securely dispose of old and surplus uniform items. The requirement will be divided into 6 separate lots: Lot 1 – General uniform, Lot 2 - Utility uniform, Lot 3 - Uniform with emblems, Lot 4 - Accessories, Lot 5 - Waterproof clothing, Lot 6 - Uniform disposal. The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each. Suppliers should refer to the Specification for full details of the requirements.
Supply of Outdoor and Tactical Equipment via Unite Procurement Platform
UNITE PROCUREMENT UK LIMITED
Unite Procurement UK Limited (part of Unite Holding SE), on behalf of the UK Ministry of Defence (MoD), invites qualified suppliers to join the Unite Procurement Platform to support the provision of the following items. This onboarding will establish a flexible, competitive supply base for low-value, high-volume procurement. The Unite Procurement Platform (Unite | Simplify indirect procurement with our smarter platform) provides a compliant route to market for UK Public Sector organisations to source approved products efficiently and transparently. Scope of Supply We seek suppliers able to deliver, support, and maintain the following products, including relevant accessories and variants where applicable: • 1095996149805: Knife (Combat) • 8465999690645: Sleeping Bag • 9390993161563: Insignia Patch/Reflective • 7330996160485: Bottle Vacuum • 8465994334810: Sleeping Bag • 6230016614126: Glow Wand • 5120131175031: Saw (Folding) • 5110016601600: Saw (Crosscut One Man) • 8415016615763: Ghillie Suit • 6230016306269: IR/Blue/White Strobe ACR MS2000 (M2) Doublefly Strobe Light/Steady Light/S.O.S Light w/ Blue & IR • 8340998427002: Tent Pegs (sold in packs of 6) • 8465995555722: Jack Pyke Charcoal Hand Warmer Suppliers should be able to demonstrate consistent availability, quality assurance, and after sales support for the above items. Security and Sourcing Given operational sensitivities and supply chain assurance needs, priority will be afforded to UK-based suppliers and manufacturers. This helps maintain supply chain integrity and reduces dependency on overseas sources. Non-UK suppliers may still be considered where risk and assurance requirements are met. Background These items support field operations, training, identification, and survivability. Suppliers should have proven experience serving defence, blue light, or similarly regulated sectors, including robust compliance and traceability practices. Timelines Suppliers are encouraged to express interest by the stated cl
DOJ NIPS – Supply, Delivery and Disposal of Uniforms for Operational Staff
Northern Ireland Prison Service
The Northern Ireland Prison Service (NIPS) (the Buyer) is an Executive agency of the Department of Justice Northern Ireland (DOJNI) and is responsible for the management of His Majesty’s Prisons in Northern Ireland. The Prison Service operates under the control of the DOJNI. It is governed by the Prison Act (Northern Ireland) 1953 and the Prison and Young Offenders Rules (Northern Ireland) 1995. The Northern Ireland Prison Service wish to appoint a supplier(s) to supply and deliver a range of uniform items. The Buyer also wishes to appoint a supplier to securely dispose of old and surplus uniform items. The requirement will be divided into 6 separate lots: Lot 1 – General uniform, Lot 2 - Utility uniform, Lot 3 - Uniform with emblems, Lot 4 - Accessories, Lot 5 - Waterproof clothing, Lot 6 - Uniform disposal. The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each. Suppliers should refer to the Specification for full details of the requirements.
B546/26 – Framework for the Supply of High Visibility, Personal Protection Equipment (PPE), Workwear and Uniforms
Bridgend County Borough Council
Bridgend County Borough Council are tendering for a Framework for the Supply of High Visibility, Personal Protection Equipment (PPE), Workwear and Uniforms.
B546/26 – Framework for the Supply of High Visibility, Personal Protection Equipment (PPE), Workwear and Uniforms
Bridgend County Borough Council
Bridgend County Borough Council are tendering for a Framework for the Supply of High Visibility, Personal Protection Equipment (PPE), Workwear and Uniforms.
Arbeidstøy synlighet/multinorm, fottøy med vern og verneutstyr
Fredrikstad kommune
Oppdragsgiver inviterer med dette til konkurranse for etablering av rammeavtale for kjøp av arbeidstøy (synlighet og multinorm), fottøy med vern og verneutstyr, for Fredrikstad kommune, Hvaler kommune og Fredrikstad kirkelige fellesråd. Fullstendig beskrivelse av leveransen følger av vedleggene til konkurransegrunnlaget. Oppdragsgiver skal inngå rammeavtale for 2 år med mulighet for forlengelse med 1 + 1 år for kjøp av arbeidstøy (synlighet og multinorm), fottøy med vern og verneutstyr. Innkjøp/avrop foregår ved at den enkelte virksomhet/enhet i kommunene selv foretar bestillinger i henhold til avtalen. Estimert verdi for avtaleperioden (inkludert opsjonsår) er ca 5 – 6,2 MNOK (eks.mva). Dette fordeler seg ca slik: Fredrikstad kommune kr 4,3 - 5,3 MNOK, Hvaler kommune kr 600 000 – 730 000 NOK, Fredrikstad kirkelige fellesråd 90 000 - 160 000 NOK. Maksimal verdi for avtalen er 7 MNOK eks.mva. Oppdragsgiver gjør oppmerksom på at estimert volum og verdi er basert på historiske innkjøp og fremtidige budsjett, og er ikke bindende for oppdragsgiver, men skal kun anses som veiledende. Volumet kan variere, og vil i avtaleperioden være avhengig av blant annet oppdragsgivers behov, aktiviteter, budsjettsituasjon, politiske vedtak og andre rammefaktorer. Prisskjemaet, vedlegg 2, inneholder i hovedsak alle sortimentskategorier som skal omfattes av denne avtalen, men det kan oppstå behov som gjør at produkter må byttes ut eller nye produkter må legges til avtalesortimentet.