---
title: "CPU 4140 Supply and delivery of Workwear, PPE, Uniforms & Hand Tools"
ocid: "ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NOTTINGHAM CITY COUNCIL"
published: "2026-03-12"
---

# CPU 4140 Supply and delivery of Workwear, PPE, Uniforms & Hand Tools

Buyer: NOTTINGHAM CITY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea.json)

## Summary

Nottingham City Council has completed the procurement process for the supply and delivery of workwear, personal protective equipment (PPE), uniforms, and hand tools intended for council staff. This contract, titled "CPU 4140 Supply and delivery of Workwear, PPE, Uniforms & Hand Tools," falls under the industry category of clothing, footwear, luggage articles, and accessories, with additional classifications in safety equipment and hand tools. The procurement was conducted using an open procedure, above threshold, with a total contract value of £2.5 million, and the goods will be delivered to the East Midlands region of the United Kingdom. The tender process concluded on 28 February 2026, and the contract period runs from 1 March 2026 to 28 February 2030.

This tender presents significant opportunities for large businesses specialising in manufacturing or supplying corporate workwear, safety gear, and hand tools. Companies experienced in dealing with council contracts, those with logistics capabilities covering the East Midlands, and those capable of managing large-scale deliveries are well-suited to compete for such procurement opportunities. Suppliers awarded this contract, SMI Group Limited, Bunzl Greenham UK Ltd, Tudor Environmental, and Arden Winch & Co Limited, highlight that large enterprises, particularly those in the goods sector capable of delivering high-volume orders, stand a favourable chance to grow their business through similar public procurement contracts.

## Notice

Corporate Workwear, Uniform, CPO & Tools for Council staff.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/17aac22a-71c3-4694-b304-e5e0e12d1559 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure (above threshold) |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Mar 2026 |
| Submission deadline | 28 Feb 2026 |
| Future notice date | Not specified |
| Award date | 28 Feb 2026 |
| Contract period | 1 Mar 2026 - 28 Feb 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £2,500,000 |
| Lots value | Not specified |
| Awards value | £2,500,000 |
| 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 | NOTTINGHAM CITY COUNCIL |
| Locality | NOTTINGHAM |
| Post town | Nottingham |
| Postcode | NG2 3NG |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF14 Nottingham |
| Local authority | Nottingham |
| Electoral ward | Castle |
| Westminster constituency | Nottingham East |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 4 |
| Supplier names | ARDEN WINCH; BUNZL GREENHAM; SMI GROUP; TUDOR ENVIRONMENTAL |

## CPV Codes

### Divisions

- 18 - Clothing, footwear, luggage articles and accessories
- 35 - Security, fire-fighting, police and defence equipment
- 44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

### Codes

- 18000000 - Clothing, footwear, luggage articles and accessories
- 35113000 - Safety equipment
- 44511000 - Hand tools

## Release History

- 12 Mar 2026 at 14:49 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/17aac22a-71c3-4694-b304-e5e0e12d1559
- 12 Mar 2026 at 14:37 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/17aac22a-71c3-4694-b304-e5e0e12d1559

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/17aac22a-71c3-4694-b304-e5e0e12d1559
  12th March 2026 - 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-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-993a1ea8-915f-4a3f-a643-272b348057ea.json.