---
title: "PPE"
ocid: "ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "CITY COLLEGE PLYMOUTH"
published: "2019-07-02"
---

# PPE

Buyer: CITY COLLEGE PLYMOUTH  
Current stage: Award  
OCID: ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4.json)

## Summary

City College Plymouth is conducting a public procurement process for personal protective equipment (PPE) under an open tender, identified as RFQ110. The estimated value of the contract is approximately £22,000 (excluding VAT) per annum for direct College spending, with additional unknown student expenditures anticipated due to an expected increase in enrolments for the year 2019/20. The tender period concluded on 7th June 2019, and the contract commenced on 1st July 2019, lasting until 30th June 2022. City College Plymouth, located at Kings Road, Plymouth, is seeking an exclusive supplier for its PPE requirements; the relevant industry category is protective and safety clothing. Carol Williams serves as the contact point for this procurement process.

This tender presents a significant opportunity for businesses in the protective clothing sector, particularly those capable of supplying to educational institutions. Companies that offer high-quality PPE and are accustomed to handling direct college transactions or online ordering systems stand to benefit the most. Small and medium-sized enterprises (SMEs) may find this an advantageous opportunity given the College's openness to engaging with various suppliers. With the College's plans for increased student orders, there is potential for growth and expanded market presence for successful bidders.

## Notice

City College Plymouth is looking to appoint an exclusive supplier for its PPE requirements. The approximate value is PS22,000 (excluding VAT) per annum which is direct College spend. There is, however, additional student spend, but the amount is unknown as the orders are placed via an online portal. Student figures are expected to increase in the year 19/20 and, although not compulsory, students are encouraged to order their PPE via the portal.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/64189fcf-552e-4a09-80a5-5778ff1a0385 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure (below threshold) |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 2 Jul 2019 |
| Submission deadline | 7 Jun 2019 |
| Future notice date | Not specified |
| Award date | 24 Jun 2019 |
| Contract period | 30 Jun 2019 - 30 Jun 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £60,000 |
| Lots value | Not specified |
| Awards value | £22,000 |
| 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 | CITY COLLEGE PLYMOUTH |
| Locality | PLYMOUTH |
| Post town | Plymouth |
| Postcode | PL1 5QG |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK4 Devon |
| ITL 3 | TLK41 Plymouth |
| Local authority | Plymouth |
| Electoral ward | Stoke |
| Westminster constituency | Plymouth Sutton and Devonport |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PROTECTIVE WEAR SUPPLIES |

## CPV Codes

### Divisions

- 35 - Security, fire-fighting, police and defence equipment

### Codes

- 35113400 - Protective and safety clothing

## Release History

- 2 Jul 2019 at 09:47 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/64189fcf-552e-4a09-80a5-5778ff1a0385
- 24 May 2019 at 14:11 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e2385534-4440-4d37-8903-03a2e988d2d9

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/64189fcf-552e-4a09-80a5-5778ff1a0385
  2nd July 2019 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/e2385534-4440-4d37-8903-03a2e988d2d9
  24th May 2019 - Opportunity notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/c0167867-a9ed-47d3-928f-6e07907e3923
  RFQ110 PPE
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/e882bd8f-df45-4445-987d-d6e46723cf89
  Appendix A - Pricing Schedule
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/c7651a6a-70e9-4e6d-924a-8faf97a41285
  Appendix B - CCP Standard Terms and Conditions
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/89655d53-2196-4cea-8191-db711add3d83
  Appendix C - Suitability Assessment & Selection Questionnaire
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/d5f684ec-644a-435c-9891-d2102ae1da93
  Appendix D - Agreement Conditions Acceptance
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/675882aa-6502-4ede-874a-a8c6d79ddb61
  Appendix E - City College Logo Example

## 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-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-919254d9-de5f-4a92-826e-46c8e60b48e4.json.
