Find Tenders for Clothing, footwear, luggage articles and accessories

260038 Branded Clothing, Merchandise and Promotional Goods

Description: Queen's University Belfast is seeking to appoint a single supplier to provide a comprehensive range of promotional merchandise and branded clothing for use across the University. The successful supplier will be responsible for the supply, branding, storage (where required), and delivery of both standard and bespoke items to support University events, marketing activities, student engagement, and internal operational needs. The contract will cover bulk/wholesale items supplied primarily through the Welcome Centre, as well as additional and bespoke items ordered by Schools, Directorates, and other internal customers. Orders will be managed through Queen's internal ordering platform, and the supplier must be able to integrate with and operate in accordance with this system. Further detail on the scope, specifications, pricing, evaluation methodology, and contractual requirements is set out in the (read more...)

Summary: Queen's University Belfast is currently in the tender stage of a procurement process seeking to appoint a single supplier for a project titled "260038 Branded Clothing, Merchandise and Promotional Goods". The procurement falls under the goods category, with a focus on clothing, footwear, and promotional services, targeted in the United Kingdom, specifically in Belfast. This open procedure aims to facilitate the supply, branding, storage, and delivery of both standard and bespoke promotional items for various purposes within the university. Key dates to note include the tender deadline on 5th August 2026, and the enquiry period concluding on 29th July 2026. The contract is valued at approximately GBP 3.4 million, with the award period scheduled to end on 16th September 2026.

Supply of Linen

Description: Engagement Notice: Supply of Linen Services 1. 2gether Support Solutions on behalf of East Kent Foundation Hospital Trust is issuing this Pre-Engagement Notice to initiate market consultation. The Trust seeks information from experienced suppliers regarding the capacity, capability, and market availability for the supply of healthcare linen items. This engagement will inform the procurement strategy for the Trust's laundry services. 2. Scope of Supply The required linen products include, but are not limited to, the following standard and specialized healthcare items: Thermal Throws: Must be fully flame retardant to UK healthcare standards. Laundry Bags: Heavy-duty, color-coded, and compatible with industrial washing processes. Patient Nightwear: Nightdresses, nightshirts, and pajama tops and bottoms. Specialized Garments: X-ray gowns featuring open-back designs. Standard Linen: General ward linen, sheets, and pillowcases as required. (read more...)

Summary: 2Gether Support Solutions Limited, acting on behalf of East Kent Foundation Hospital Trust, is currently in the planning stage of a procurement process titled "Supply of Linen". This process falls under the goods category in the healthcare sector, specifically focusing on hospital linen and related items. The procurement involves a preliminary market consultation aimed at identifying capable suppliers for healthcare linen items such as thermal throws, laundry bags, patient nightwear, and specialised garments. The procurement process is centred in Kent, United Kingdom, with a key milestone date scheduled for 31st August 2026. The planned contract period is set to commence on 1st April 2027 and could extend to 31st March 2032, with initial communications expected to close by 1st September 2026.

Hi-visibility workwear & Laundry Services

Description: Suppliers are requested to submit proposals to the EMR for the provision and laundering of high-visibility workwear for the EMR Fleet Department. This tender is split into lots to enable EMR to pursue the most advantageous tender. EMR reserves the right to award either Lots 1 & 3 or 2 (on its own) and is not committed to awarding any or all Lots. All Lots are listed as per the below * Lot 1 - Purchase of Work Wears, Appendix C * Lot 2 - Lease and laundering of Work Wears, Appendix D * Lot 3 - Laundering of Work Wears, Appendix E Aims In delivering the contract, EMR requires the Supplier to undertake the following: * Deliver a compliant procurement process in line with the Procurement Act (read more...)

Summary: The current tender process involves Transport UK East Midlands Limited as the buying organisation, under the title "Hi-visibility workwear & Laundry Services". This procurement, led by Nicole Kavanagh, operates under the industry category of occupational clothing and related services. The tender is in the active stage, with proposals requested to provide and launder high-visibility workwear across several regions in the United Kingdom, including UKC, UKD, UKE, and others. The procurement process follows a Competitive Flexible Procedure, with submissions due by 10th August 2026. The contract is projected to start on 11th January 2027 and will run until 10th January 2030, with an option to extend for an additional 12 months. The estimated contract value is £680,000, covering Lot 1 and Lot 3 or alternatively Lot 2 alone, with proposals evaluated on both price and quality criteria.

Provision of PPE, Footwear & Corporate Wear

Description: The Contracting Authority is looking to appoint one single provider (this tender will NOT be split into lots) to supply a range of PPE, Footwear and Corporate Wear products across the Contracting Authorities sites. A full scope of the Contracting Authority's requirements can be found in document Appendix A Specification and Appendix C Products and Pricing. The Contracting Authority wishes to appoint a single Provider who can clearly demonstrate the ability to meet our requirements and who offers the most advantageous tender. It is anticipated that the contract term will be from 1st December 2026 to 30th November 2028, with the option to extend incrementally for a period of 1+1 years (subject to contract review and budget availability).

Summary: Blackpool Borough Council is conducting a public procurement process for the "Provision of PPE, Footwear & Corporate Wear" across its sites, utilising an open procedure method. The contract, valued at £400,000, focuses on the supply of goods within the clothing, footwear, luggage articles and accessories industry category. The procurement process is currently in the tender stage, with the tender period ending on 12th August 2026. The council aims to appoint a single provider for the contract, which is set to start on 1st December 2026 and initially run until 30th November 2028, with the potential for two one-year extensions. This procurement takes place in Blackpool, within the region identified as UKD42, United Kingdom.

Trace, Evaluate and Reinforce (TracER)

Description: TracER is intended to improve assurance of Explosive Trace Detection (ETD) screening to detect explosive trace contamination

Summary: The Department for Transport is currently seeking suppliers for the "Trace, Evaluate and Reinforce (TracER)" project, which aims to enhance the assurance of Explosive Trace Detection (ETD) for identifying explosive trace contamination. This tender, active as of 13th July 2026, is conducted through an open procurement process categorised under goods. It covers a diverse range of industry categories including security, fire-fighting, and defence equipment, and has a total estimated contract value of £135,000. Key locations for delivery include the UK and the US, with a deadline for submissions on 17th August 2026. The enquiry window will close on 27th July 2026, marking an important date for interested businesses to note.

NEPO523 - Employee Wellbeing Services

Description: NEPO523 Employee Wellbeing Services aims to provide a route to market for UK Contracting Authorities for a variety of services that can support staff's physical, mental, financial and social health. The Framework will allow Contracting Authorities to select the most relevant and applicable measures to their situations. It is envisaged that the Framework will include the below: - Managed Service Provision - Occupational Health - Counselling Services - Employee Assistance Programmes The Framework will also include Employee Benefit Schemes that cover: - Cycle to Work - Technology Products - Leisure and Retail Discounts - Vehicle Leasing Salary Sacrifice - Reward and Recognition Schemes

Summary: The Association of North East Councils Limited is planning a procurement process titled "NEPO523 - Employee Wellbeing Services". The procurement is currently in the planning stage, focusing on services that support the physical, mental, financial, and social health of employees, with a framework that includes managed service provision, occupational health, counselling, employee assistance programmes, and benefit schemes. This opportunity spans the United Kingdom and falls under the services category. A preliminary market engagement questionnaire will be available from 10th July 2026, with a submission deadline by noon on 24th July 2026. The actual contract period is planned to start on 1st May 2027 and will end on 30th April 2031.

Supply, Delivery and Stock Management of Materials for Services across the Council

Description: The contract will provide for the supply and delivery of materials to support operational requirements across the Borough of Darlington. Delivery arrangements will comprise a combination of: Direct deliveries to multiple Council locations within the Borough; and Collections by the Council from the Contractor's premises, which must be located within a 5-mile radius of DL1 4QB. The contract will be structured into 10 distinct lots to promote flexibility, encourage supplier participation, and ensure the efficient provision of a wide range of materials.

Summary: The upcoming procurement process led by Darlington Borough Council, identified by the tender ID PB2026-00457, pertains to the supply, delivery, and stock management of materials for services across the Council. This procurement falls under the goods industry category, focusing on protective gear, electrical supplies, building materials, and more. The Council is based in Darlington, UK, with deliveries required within a 5-mile radius of the code DL1 4QB. Currently in the planning stage, the contract process includes an extensive pre-market engagement phase scheduled for completion by 19th March 2027. Noteworthy is the use of an open procurement method that could encourage wide participation. The project is substantial, with an estimated value of £75,000,000 and a contract period spanning from September 2028 to September 2033.

Supply, Delivery and Stock Management of Materials for Services across the Council

Description: The contract will provide for the supply and delivery of materials to support operational requirements across the Borough of Darlington. Delivery arrangements will comprise a combination of: Direct deliveries to multiple Council locations within the Borough; and Collections by the Council from the Contractor's premises, which must be located within a 5-mile radius of DL1 4QB. The contract will be structured into 10 distinct lots to promote flexibility, encourage supplier participation, and ensure the efficient provision of a wide range of materials. Further details regarding scope and requirements will be set out in the forthcoming pre-market engagement documentation.

Summary: The upcoming procurement process led by Darlington Borough Council, identified by the tender ID PB2026-00457, pertains to the supply, delivery, and stock management of materials for services across the Council. This procurement falls under the goods industry category, focusing on protective gear, electrical supplies, building materials, and more. The Council is based in Darlington, UK, with deliveries required within a 5-mile radius of the code DL1 4QB. Currently in the planning stage, the contract process includes an extensive pre-market engagement phase scheduled for completion by 19th March 2027. Noteworthy is the use of an open procurement method that could encourage wide participation. The project is substantial, with an estimated value of £75,000,000 and a contract period spanning from September 2028 to September 2033.

260038 Branded Clothing, Merchandise and Promotional Goods

Description: Queen's University Belfast is seeking to appoint a single supplier to provide a comprehensive range of promotional merchandise and branded clothing for use across the University. The successful supplier will be responsible for the supply, branding, storage (where required), and delivery of both standard and bespoke items to support University events, marketing activities, student engagement, and internal operational needs. The contract will cover bulk/wholesale items supplied primarily through the Welcome Centre, as well as additional and bespoke items ordered by Schools, Directorates, and other internal customers. Orders will be managed through Queen's internal ordering platform, and the supplier must be able to integrate with and operate in accordance with this system. Further detail on the scope, specifications, pricing, evaluation methodology, and contractual requirements is set out in the (read more...)

Summary: Queen's University Belfast is currently in the tender stage of a procurement process seeking to appoint a single supplier for a project titled "260038 Branded Clothing, Merchandise and Promotional Goods". The procurement falls under the goods category, with a focus on clothing, footwear, and promotional services, targeted in the United Kingdom, specifically in Belfast. This open procedure aims to facilitate the supply, branding, storage, and delivery of both standard and bespoke promotional items for various purposes within the university. Key dates to note include the tender deadline on 5th August 2026, and the enquiry period concluding on 29th July 2026. The contract is valued at approximately GBP 3.4 million, with the award period scheduled to end on 16th September 2026.

260038 Branded Clothing, Merchandise and Promotional Goods

Description: Queen's University Belfast is seeking to appoint a single supplier to provide a comprehensive range of promotional merchandise and branded clothing for use across the University. The successful supplier will be responsible for the supply, branding, storage (where required), and delivery of both standard and bespoke items to support University events, marketing activities, student engagement, and internal operational needs. The contract will cover bulk/wholesale items supplied primarily through the Welcome Centre, as well as additional and bespoke items ordered by Schools, Directorates, and other internal customers. Orders will be managed through Queen's internal ordering platform, and the supplier must be able to integrate with and operate in accordance with this system. Further detail on the scope, specifications, pricing, evaluation methodology, and contractual requirements is set out in the (read more...)

Summary: Queen's University Belfast is currently in the tender stage of a procurement process seeking to appoint a single supplier for a project titled "260038 Branded Clothing, Merchandise and Promotional Goods". The procurement falls under the goods category, with a focus on clothing, footwear, and promotional services, targeted in the United Kingdom, specifically in Belfast. This open procedure aims to facilitate the supply, branding, storage, and delivery of both standard and bespoke promotional items for various purposes within the university. Key dates to note include the tender deadline on 5th August 2026, and the enquiry period concluding on 29th July 2026. The contract is valued at approximately GBP 3.4 million, with the award period scheduled to end on 16th September 2026.