---
title: "Standard Length Examination Gloves, Nitrile"
ocid: "ocds-h6vhtk-02f30b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02f30b"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f30b.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f30b.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "PROCUREMENT AND LOGISTICS SERVICE"
published: "2021-11-03"
---

# Standard Length Examination Gloves, Nitrile

Buyer: PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-02f30b

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## Summary

The Procurement and Logistics Service, based in Belfast, UK, is conducting a tender for the supply of Standard Length Examination Gloves, Nitrile, as part of its procurement process for medical and personal care products. This contract, valued at approximately £72 million, requires a total supply of 150 million gloves over a seven-month period, with an initial commitment for 30 weeks and delivery options available. The procurement method utilised is a selective restricted procedure, and the key dates associated with this tender include the date signed, which is 15 October 2021.

This tender presents significant opportunities for businesses in the healthcare supply sector, particularly for those specialising in medical equipment and personal protective products. Companies with the capacity to manufacture and deliver large volumes of examination gloves, especially those capable of meeting strict delivery timelines and compliance requirements, would be well-suited to compete. The segmentation of the contract allows for both large suppliers and SMEs to participate, fostering competition and potentially leading to long-term partnerships with the public sector.

## Notice

This Contract is for the supply of standard length examination gloves to the HSCNI for a seven month period (30 weeks). Approximately 5,000,000 gloves are required per week for 30 weeks, i.e. 150,000,000 gloves in total.

### Lot Information

Lot 1

This contract is for the supply of standard length examination gloves to the HSCNI for a seven month period (30 weeks). Approximately 5,000,000 gloves are required per week for 30 weeks, i.e. 150,000,000 gloves in total. This contract is split into three equal segments of 50,000,000 gloves each. Commitment will initially be given by way of Purchase Order for a 30- week supply raised upon award of contract. The maximum permissible lead time for commencement of deliveries is 5 weeks from date of Purchase Order.

Options: 3 x 6 Month options to Extend.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/027549-2021 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 3 Nov 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 14 Oct 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £83,500,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | PROCUREMENT AND LOGISTICS SERVICE |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT12 6HU |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Blackstaff |
| Westminster constituency | Belfast South and Mid Down |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 2 |
| Supplier names | BUNZL RETAIL & HEALTHCARE SUPPLIES LTD -365 HEALTHCARE; POPLAR LINENS TRADING |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33000000 - Medical equipments, pharmaceuticals and personal care products

## Release History

- 3 Nov 2021 at 13:24 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/027549-2021

## Notice URLs

- http://www.hscbusiness.hscni.net
- https://ted.europa.eu/udl?uri=TED:NOTICE:345647-2020:TEXT:EN:HTML

## 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-h6vhtk-02f30b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02f30b.json.