Find Tenders for Clothing, footwear, luggage articles and accessories

2026 WS3282950901 Maintenance, Repairs and Operations Goods (MRO) (Interim)

Description: The core requirement is the provision of an Ariba hosted catalogue through Guided Buying, for ordering MRO goods to be delivered to sites across the Anglian Water region, including to technician's home addresses and Anglian Water premises; and/or the provision of an over the counter store card for last minute requirements for technicians on the road. Any over the counter store card must enable provision of detailed management information. A further core requirement for any Ariba hosted catalogue / Guided Buying solution is for the capacity for swift delivery, preferably next day. The framework will be made up of a single lot containing the full range of MRO goods, covering the following: * Hand Tools * Power Tools * Mechanical Spares * Electrical Spares * Lubricants & Non-Process (read more...)

Summary: Anglian Water Services is procuring a single-supplier catalogue and store-card solution for maintenance, repair and operational (MRO) goods used by its technicians. The requirement covers hand tools, power tools, mechanical spares, electrical spares, lubricants and non-process chemicals, including associated items such as cables, batteries, gaskets, seals, pressure gauges and sensors. The main service is an Ariba-hosted catalogue accessed through Guided Buying, with an optional over-the-counter store card for urgent purchases while technicians are on the road. Catalogue orders must support delivery to Anglian Water sites, premises and technicians’ home addresses across the Anglian Water region. Any store card must provide detailed management information, while the catalogue solution must support swift, preferably next-day delivery.

Workwear, PPE and Hygiene Supplies

Description: Nottingham Community Housing Association (NCHA) requires a supplier for the provision of Personal Protective Equipment (PPE), workwear, and cleaning/hygiene products to support its operational teams across housing, maintenance, estates, and corporate services. This procurement seeks to establish a contract that ensures consistent supply, standardisation of products, compliance with health and safety legislation, and improved sustainability outcomes. The proposed contract length is 2+2+1 years. The price/ quality split will be as follows: Quality - 30% Price - 40% Product Evaluation and Portal Demonstration - 30%

Summary: Nottingham Community Housing Association Limited is procuring a single supply contract for personal protective equipment, workwear and cleaning and hygiene products. The supplies will support operational teams working across housing, maintenance, estates and corporate services. The requirement covers clothing, footwear, protective and safety clothing, and related hygiene products. Its purpose is to provide a consistent and standardised range, support compliance with health and safety legislation, and improve sustainability outcomes. This is a goods requirement serving the association’s operational activities in Nottingham and the surrounding delivery area. The opportunity is suitable for suppliers able to provide a broad, dependable range of workwear, PPE and cleaning products rather than a specialist service provider offering only one product category.

UOW999 Sports Clothing

Description: PME Process - The University of Worcester is seeking suppliers capable of providing a comprehensive sports clothing and leisurewear solution for students, staff, sports teams and Students' Union clubs and societies across the University.

Summary: The University of Worcester is planning to procure a comprehensive sports clothing and leisurewear supply solution. The requirement covers clothing for students, staff, university sports teams, and Students’ Union clubs and societies. This is a goods contract focused on sportswear and related clothing, footwear, luggage articles and accessories. Delivery will be across the University of Worcester in Worcester. Suppliers serving education, university sport, student organisations or institutional clothing programmes may find the scope relevant, particularly those able to provide a broad range of sports clothing and leisurewear for different user groups within one university-wide service. The planned procurement is presented as a single requirement rather than separate lots, covering the full sports clothing and leisurewear solution.

In service support and PDS of Headsets-UK1

Description: There remains an ongoing requirement to provide In-Service Support for Joint Service Aircrew Headsets, MK10 helmet communications equipment and associated spares, together with the UKStratCom Tactical Systems Close Combat Communication Hearing Protection System (CC CHPS) used by the Army. This equipment is essential to support operational and training activities and continues to be widely used across Defence. Support is currently provided through the existing Invisio Communications contract (708493450), which expires on 30 September 2026. Continued support is required to maintain equipment availability and ensure uninterrupted access to equipment, spares, and technical support.

Summary: Defence Equipment and Support, on behalf of the UK Ministry of Defence, is procuring in-service support for Joint Service Aircrew Headsets, MK10 helmet communications equipment and associated spares, together with the UKStratCom Tactical Systems Close Combat Communication Hearing Protection System used by the Army. The requirement covers headset repairs, replacement components and spares, and post-design services support for Crewgard and Combat headsets. The equipment supports Defence operational and training activities, including military aerospace applications. Delivery and support are required across the United Kingdom. The procurement is categorised as goods and includes headphones, protective equipment and electronic and electrical spare parts for military aerospace equipment. The requirement is suitable for small and medium-sized enterprises, although the stated technical rationale identifies the original equipment manufacturer as the capable supplier.

NEPO219 - Building Materials & Managed Stores

Description: The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework for Building Materials and Managed Stores. NEPO intends to publish an Invitation to Tender via the Open eTendering system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the NEPO eTendering system. If not already registered, candidates should register on the Open eTender system at: https://open-uk.org/ Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. Guidance for how to create an account, search for opportunities and respond is included within the Supplier's hub. If you require further support please email open.support@nepo.org

Summary: NEPO, the Association of North East Councils, is establishing a multi-supplier framework for building materials and managed stores across the UK. It covers six areas: integrated materials management and managed stores; general building, construction, maintenance and repair materials; plumbing, heating, gas and building-services products; electrical products and components; kitchens and kitchen equipment; and modular, portable and temporary buildings. The framework will support responsive repairs, planned maintenance, asset management, facilities management, refurbishment, construction, infrastructure, decarbonisation and public-sector accommodation projects. Products may include timber, masonry, roofing, insulation, heating systems, heat pumps, electrical infrastructure, renewable-energy equipment, kitchens, and prefabricated buildings. Lot 1 also covers inventory, replenishment, ordering, distribution, analytics and reporting services. NEPO member, associate and TPPL member authorities can use the framework through call-off contracts.

School Uniform Supply Contract

Description: The school is seeking to appoint a single supplier to provide school uniform to the school families and school community of both branded and non branded school uniform. In keeping with the new legislation the school are specifying a limited number of items to be branded - School Blazer, School Jumper, School Tie and a white sports polo shirt. The school encourages the suppliers to offer a full range of other generic school uniform items at competitive prices available to the families and school community

Summary: The Coopers’ Company and Coborn School is seeking one supplier for school uniform for its families and wider school community. The requirement covers both branded and non-branded items, with branding limited to the school blazer, school jumper, school tie and white sports polo shirt. Suppliers are encouraged to offer a complete range of other generic uniform items at competitive prices. This is a goods contract covering blazers, outerwear, shirts, sportswear and ties, serving the school community connected with the school in Upminster. The appointed supplier will provide the uniform range rather than separate suppliers for individual product groups, so the opportunity suits businesses able to offer both branded and generic school clothing through a single service.

The Supply of Scottish Stockings

Description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos'). This requirement is subject to the Public Procurement Regulations and respective advertising action. The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Scottish Parade Wear on behalf of the UK MoD. The total estimated value for this Framework Agreement will be between PS71,500 and PS2,400,000, with a total length of 7 Years. In addition, please note that as a framework agreement there is (read more...)

Summary: Leidos Supply Limited, through its Defence Clothing Team, is procuring Scottish parade wear for the UK Ministry of Defence. The requirement covers two clothing supply areas: kilts, trews, plaids and scarves, plus knitted stockings. This is a goods contract for specialist clothing and accessories, intended to support defence clothing and parade-wear requirements. Deliveries are to be made in the United Kingdom. The procurement is being managed by Leidos Supply Limited, with TVS Supply Chain Solutions Limited conducting parts of the evaluation. Suppliers operating in military, ceremonial, Highland dress, specialist textile or uniform clothing markets may find the scope relevant, particularly where they can supply the specified garments and accessories at the required scale.

PRE MARKET ENGAGEMENT EXERCISE - Provision of Protective Clothing, Safety Footwear and Personal Protective Equipment

Description: Armagh City, Banbridge and Craigavon Borough Council ('ACBCBC') intend to commence a robust, credible and transparent preliminary market engagement exercise to develop a deliverable and affordable option for the 'Provision of Protective Clothing, Safety Footwear and Personal Protective Equipment (PPE)' in order to achieve a successful contract award in late 2026. The purpose of this preliminary market engagement (PME) is to gather insights and feedback from the market to inform the development of the procurement strategy and specification for the 'Provision of Protective Clothing, Safety Footwear and Personal Protective Equipment' as well as assisting ACBCBC to ensure that the most efficient and effective methods of procurement are considered. This market engagement exercise will be participation from the supply base through the questionnaire uploaded in Documents section, where further (read more...)

Summary: Armagh City, Banbridge and Craigavon Borough Council is preparing to buy protective clothing, safety footwear and personal protective equipment (PPE) for its requirements. The purchase covers protective and safety clothing, protective gear and protective footwear. This is a goods supply contract intended to provide the council with the equipment needed for its operations. The buying organisation is based at Craigavon Civic and Conference Centre in Craigavon, Northern Ireland. The council is seeking market input before finalising its procurement strategy and technical specification, with the aim of developing an affordable and deliverable supply arrangement. Suppliers offering a broad range of workplace protective clothing, safety footwear and PPE should consider whether their product range and distribution capability fit the requirement when it reaches the market.

Theatre Shoes

Description: Standardisation of theatre shoes across South Tyneside and Sunderland NHS Foundation Trust

Summary: City Hospitals Independent Commercial Enterprises Limited is buying theatre shoes for standardisation across South Tyneside and Sunderland NHS Foundation Trust. This is a goods requirement for specialist footwear used in hospital operating theatres. Delivery is for services in South Tyneside and Sunderland. The requirement covers one lot and is suited to businesses supplying theatre, clinical or other occupational footwear. Suppliers able to provide consistent products across NHS hospital settings may be relevant, particularly where their range supports standardisation between sites. The buying organisation is based at Sunderland Royal Hospital and operates on behalf of the South Tyneside and Sunderland NHS Foundation Trust. The classification is CPV 18800000, footwear.

Reusable Bags

Description: Introduction Braintree District Council (BDC) is undertaking market engagement for the potential procurement of it's reusable sacks for recycling for commercial customers and residents of flats. Your feedback will be invaluable in helping us ensure the contract is structured in a way which delivers value for money, promotes sustainability and supports innovation. Below are key areas of interest. Please provide responses where applicable. You are not required to answer every question, please focus on areas relevant to your expertise or service offering. Background Simpler Recycling requires that residents and businesses separate their recycling in to various streams as follows; DMR - plastic, glass, cans/Paper and Card/Food/Green waste BDC have provided bins and or boxes to residents and businesses to hold their recycling. However alternative solutions need to be (read more...)

Summary: Braintree District Council is exploring the purchase of reusable recycling sacks for commercial customers and residents of flats. The bags would provide an alternative where commercial premises lack space for standard recycling bins or boxes, and would help flat residents carry separated recycling to communal bins. The anticipated recycling streams include plastic, glass, cans, paper and card, food waste, and green waste. This is a goods requirement covering reusable sacks and bags, including polythene waste sacks and related waste containers. Delivery is expected across the Braintree district and wider Essex area. The council is seeking practical market input on solutions that support simpler recycling, sustainability, value for money and innovation.