---
title: "Award of PROVISION OF BEAUTY KITS & PRODUCTS TO NEW COLLEGE LANARKSHIRE"
ocid: "ocds-r6ebe6-0000824421"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000824421"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000824421.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000824421.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NEW COLLEGE LANARKSHIRE"
published: "2026-05-06"
---

# Award of PROVISION OF BEAUTY KITS & PRODUCTS TO NEW COLLEGE LANARKSHIRE

Buyer: NEW COLLEGE LANARKSHIRE  
Current stage: Award  
OCID: ocds-r6ebe6-0000824421

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000824421.json)

## Summary

New College Lanarkshire has completed the award stage in its tender process, seeking a supplier for beauty kits and products to be used within their institution. Located in Motherwell, the college engaged in a mini competition under the MUS1001 AP Hair & Beauty framework. The procurement falls under the 'goods' category, specifically classified for beauty products, with a contract spanning from 5th May 2026 to 5th April 2028, potentially extending up to two additional years contingent on performance. With a contract value of £100,614, E A Ellisons & Co Ltd from Warwickshire has been appointed as the supplier. The agreement was formalised on 5th January 2026.

This contract presents a significant opportunity for suppliers in the beauty industry, particularly those capable of fulfilling large, long-term orders for educational institutions. Suppliers specialising in comprehensive beauty kits and related products can find favourable growth prospects by aligning with such public sector clients. Companies that can offer competitive pricing, consistent quality, and efficient fulfilment processes will be well-positioned to benefit from similar procurement opportunities in the education sector.

## Notice

New College Lanarkshire was seeking to appoint a single supplier for the provision of beauty kits and associated products. The base term of the contract is 24 months with further 2 x 12 months extensions, subject to satisfactory performance and continuous requirement.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY555292 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 May 2026 |
| Submission deadline | 5 Apr 2028 |
| Future notice date | Not specified |
| Award date | 5 Jan 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £100,614 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NEW COLLEGE LANARKSHIRE |
| Additional buyers | ANGUS COUNCIL; DUMFRIES AND GALLOWAY COUNCIL; NHS FIFE; PERTH & KINROSS COUNCIL; SCOTRAIL TRAINS LIMITED; SCOTTISH GOVERNMENT; SCOTTISH GOVERNMENT- SASA |
| Locality | DUMFRIES |
| Post town | Dumfries and Galloway |
| Postcode | DG2 8PN |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM34 North Lanarkshire |
| Local authority | North Lanarkshire |
| Electoral ward | Motherwell South East and Ravenscraig |
| Westminster constituency | Motherwell, Wishaw and Carluke |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 14 |
| Supplier names | A-MAC ENVIRONMENTAL; ADVANCED GROUP SERVICES GLACIER ENERGY; CCL (NORTH; CROWNSHY; DAVID HARDIE ENGINEERING; E A ELLISONS; OLLECO; PRO PRINT SOLUTIONS; QUO IMUS LIMITED (TRADING AS QI CONSULTING; REID HYDRAULIC SERVICES; S&P GLOBAL MARKET INTELLIGENCE; SIBCAS; UK DIVING SERVICES; VALUTA |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33711400 - Beauty products

## Release History

- 6 May 2026 at 13:59 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY555292

## Notice URLs

- http://www.angus.gov.uk/
- http://www.dumgal.gov.uk
- http://www.nclanarkshire.ac.uk
- http://www.nhsfife.org
- http://www.pkc.gov.uk/article/15478/Tenders-and-contracts
- http://www.scotland.gov.uk

## 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-r6ebe6-0000824421. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000824421.json.