---
title: "Covid 19 Response - PPE"
ocid: "ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "HAMPSHIRE COUNTY COUNCIL"
published: "2020-10-23"
---

# Covid 19 Response - PPE

Buyer: HAMPSHIRE COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e

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## Summary

The Hampshire County Council has recently concluded a public procurement contract titled "Covid 19 Response - PPE," focusing on the supply of Personal Protective Equipment (PPE) essential for key workers responding to the COVID-19 pandemic in the South East of England. The contract, valued at £198,400, was awarded to Paper Mountain Ltd and falls under the category of special clothing and accessories. The procurement process was conducted as a single tender action below the threshold, with the tender period ending on 14th May 2020. The contract commenced on 15th May 2020 and was executed until 21st May 2020.

This tender presents a valuable opportunity for businesses, particularly small and medium-sized enterprises (SMEs) specialising in the production and supply of protective equipment. Companies involved in the manufacturing and distribution of health and safety products could enhance their market presence by participating in similar procurements, which play a crucial role in supporting public health initiatives. Engaging with the local resilience framework can also allow businesses to establish strong connections with public sector clients, ultimately contributing to business growth.

## Notice

The Supplier will provide a supply of PPE (Personal Protective Equipment) as detailed below. This supply will enable protection against COVID-19 virus infection for key workers in LRF - Local Resilience Forum. These workers will undertake essential emergency service provision activity in enabling the County's mobilisation of its emergency plans in response to the COVID-19 / Coronavirus pandemic. Such activity will be of direct benefit to all citizens of the County and will contribute to the ongoing maintenance of civil society and effective delivery of the County's COVID - 19 emergency response. It is essential that key workers have the required PPE in order to enable LRF - Local Resilience Forum to meet their obligations at this time.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/84561e59-e9f9-4ac0-b4bc-f6796180a686 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Direct |
| Procurement method details | Single tender action (below threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Oct 2020 |
| Submission deadline | 14 May 2020 |
| Future notice date | Not specified |
| Award date | 14 May 2020 |
| Contract period | 14 May 2020 - 21 May 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £198,400 |
| Lots value | Not specified |
| Awards value | £198,400 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | HAMPSHIRE COUNTY COUNCIL |
| Locality | WINCHESTER |
| Post town | Southampton |
| Postcode | SO23 8ZB |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ3 Hampshire and Isle of Wight |
| ITL 3 | TLJ36 Central Hampshire |
| Local authority | Winchester |
| Electoral ward | St Michael |
| Westminster constituency | Winchester |
| Delivery location | TLJ South East (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PAPER MOUNTAIN |

## CPV Codes

### Divisions

- 18 - Clothing, footwear, luggage articles and accessories

### Codes

- 18400000 - Special clothing and accessories

## Release History

- 23 Oct 2020 at 11:03 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/84561e59-e9f9-4ac0-b4bc-f6796180a686

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/84561e59-e9f9-4ac0-b4bc-f6796180a686
  23rd October 2020 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-24431f71-6c6d-462f-9037-3f1b1c2c378e.json.