---
title: "DSFS Staff uniforms"
ocid: "ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DERBYSHIRE SUPPORT AND FACILITIES SERVICES"
published: "2022-09-21"
---

# DSFS Staff uniforms

Buyer: DERBYSHIRE SUPPORT AND FACILITIES SERVICES  
Current stage: Award  
OCID: ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22.json)

## Summary

The buying organisation, Derbyshire Support and Facilities Services, awarded a contract for "DSFS Staff uniforms" with a total value of £500,000 to MELTEMI COMPANY CLOTHING LTD. The procurement method used was a limited competitive quotation process, with the contract period starting on 18th February 2020 and ending on 17th February 2024. The uniforms are classified under Special clothing (CPV code: 18410000) and will be delivered to East Midlands, United Kingdom (postal code: S44 5BL).

This tender for staff uniforms presents opportunities for businesses in the clothing industry, particularly those specialising in custom apparel. Companies with expertise in providing high-quality and durable workwear suited for healthcare environments could compete effectively. Interested parties should take note of the contract period and delivery locations to tailor their proposals to meet the buyer's requirements and expand their business through successful procurement bids.

## Notice

Uniforms for DSFS staff

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/a9779ac2-7eb0-4756-902b-3c7e75adcd61 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Competitive quotation (below threshold) |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 21 Sep 2022 |
| Submission deadline | 1 Jan 2020 |
| Future notice date | Not specified |
| Award date | 18 Feb 2020 |
| Contract period | 18 Feb 2020 - 17 Feb 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £50,000 |
| Lots value | Not specified |
| Awards value | £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 | DERBYSHIRE SUPPORT AND FACILITIES SERVICES |
| Locality | CHESTERFIELD |
| Post town | Sheffield |
| Postcode | S44 5BL |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF12 East Derbyshire |
| Local authority | Chesterfield |
| Electoral ward | Spire |
| Westminster constituency | Chesterfield |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | MELTEMI COMPANY CLOTHING |

## CPV Codes

### Divisions

- 18 - Clothing, footwear, luggage articles and accessories

### Codes

- 18410000 - Special clothing

## Release History

- 21 Sep 2022 at 10:53 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/a9779ac2-7eb0-4756-902b-3c7e75adcd61

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/a9779ac2-7eb0-4756-902b-3c7e75adcd61
  21st September 2022 - 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-ce506c3c-b8e2-49ee-bf21-dab5f0396e22. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ce506c3c-b8e2-49ee-bf21-dab5f0396e22.json.