---
title: "Disposable Polythene Aprons"
ocid: "ocds-h6vhtk-03de08"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03de08"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03de08.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03de08.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "PROCUREMENT AND LOGISTICS SERVICE"
published: "2023-10-25"
---

# Disposable Polythene Aprons

Buyer: PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-03de08

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## Summary

The Procurement and Logistics Service, acting as a Central Purchasing Body, has awarded contracts for Disposable Polythene Aprons to suppliers for two lots. The value of the contracts ranges from 4,284,827 to 6,427,241 GBP. The procurement was for goods in the healthcare industry category, located in the United Kingdom. The tender process was completed on 25th October 2023.

This procurement process for Disposable Polythene Aprons offers business growth opportunities for suppliers in the healthcare sector. Small and medium-sized enterprises (SMEs) specialising in providing medical supplies may find this tender particularly suitable. The contracting authority is the Procurement and Logistics Service, a central purchasing body in charge of the procurement process.

## Notice

Disposable Polythene Aprons

### Lot Information

Lot 1 - Disposable Aprons

Disposable Polythene Aprons. Additional information: The total value of the lot stated in V.2.4 is the lowest value in the following range 4,284,827 to 6,427,241 GBP which has been calculated to include all potential increases in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

Options: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and/or further period or periods, together totalling no more than 18 months as described in clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts.

Renewal: (WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS)

Lot 2 - Heavy Duty Disposable Apron and Non-Slip Disposable Aprons

Disposable Polythene Aprons. Additional information: The total value of the lot stated in V.2.4 is the lowest value in the following range 4,470 to 6,705 GBP which has been calculated to include all potential increases in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

Options: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and/or further period or periods, together totalling no more than 18 months as described in clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts.

Renewal: (WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/031446-2023 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 25 Oct 2023 |
| Submission deadline | 1 Aug 2023 |
| Future notice date | Not specified |
| Award date | 2 Oct 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £6,576,800 |
| Lots value | £6,576,800 |
| Awards value | Not specified |
| Contracts value | £4,289,297 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | PROCUREMENT AND LOGISTICS SERVICE |
| Additional buyers | BELFAST HEALTH AND SOCIAL CARE TRUST; NI AMBULANCE SERVICE TRUST; NI FIRE AND RESCUE SERVICE; NI FIRE AND RESCUE SERVICES; NI MEDICAL AND DENTAL TRAINING AGENCY; NORTHERN HEALTH AND SOCIAL CARE TRUST; SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST; SOUTHERN HEALTH AND SOCIAL CARE TRUST; WESTERN HEALTH AND SOCIAL CARE TRUST |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT12 6HU |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN07 Armagh City, Banbridge and Craigavon |
| Local authority | Armagh City, Banbridge and Craigavon |
| Electoral ward | Kernan |
| Westminster constituency | Upper Bann |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | POLYCO HEALTHLINE |

## CPV Codes

### Divisions

- 18 - Clothing, footwear, luggage articles and accessories
- 19 - Leather and textile fabrics, plastic and rubber materials

### Codes

- 18140000 - Workwear accessories
- 19000000 - Leather and textile fabrics, plastic and rubber materials
- 19640000 - Polythene waste and refuse sacks and bags

## Release History

- 25 Oct 2023 at 10:42 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/031446-2023
- 30 Jun 2023 at 15:40 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/018741-2023

## Notice URLs

- https://etendersni.gov.uk/epps

## 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-03de08. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03de08.json.