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TENDER Active Goods

ID 6453916 Department for Communities – HED – Provision of PPE

Published 12 Oct 2026
12 Oct 2026
Deadline in 4 days

Primary CPV
18000000 *
Clothing, footwear, luggage articles and accessories
Location
🇬🇧 Northern Ireland
Value
£200,000
Contract
2 years Duration
01/12/2026 30/11/2028
Contract Types
18 *Clothing, footwear & accessories
Full CPV Breakdown
SME suitable
Not stated

Publisher Address

7a Station Road, Moira, BT67 0JQ, United Kingdom · UKN

Contact

Award Criteria

  • AC1 Provision of a Technical Brochure and / or Supporting Technical Documentation
  • AC2 Service Delivery and Contract Management
  • AC3 Quality Control
  • AC4 Total Cost

Reference: ID 6453916
The Historic Environment Division (HED), part of the Department for Communities (DfC), is the government lead for the historic environment of Northern Ireland. HED records, protects, conserves and promotes Northern Ireland’s historic environment, managing heritage assets ranging from archaeological sites and monuments to listed buildings and historic landscapes. Given the hazardous nature of conservation, construction related activities and outdoor site management across a diverse and geographically dispersed estate, the provision of reliable, compliant and fit for purpose Personal Protective Equipment (PPE) is essential. The contract will require the Supplier to supply a full range of workwear and PPE items meeting or exceeding all relevant European, British or equivalent standards for safety, performance and durability. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract.

Full CPV breakdown

  • 18000000 — Clothing, footwear, luggage articles and accessories (primary)

Notice details

Buyer type
Central government
Competition
Restricted / competitive (suppliers are shortlisted first)
Contract type
Goods
Procurement method
Competitive flexible procedure
Main category
Goods
Above threshold
Yes
Legal basis
UKPGA 2023/54
Notice status
Active
Renewal
There are three optional extensions of up to 12 months on each ocassion.
Submission method
Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below. Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer. The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps
Enquiries close
2 Nov 2026
Award decision expected
1 Dec 2026
Language
EN
Published
12 Oct 2026 14:04
Deadline
09 Nov 2026 15:00
OCID
ocds-h6vhtk-0785ac
Notice ID
ID 6453916

Organisations on this notice

CPD - Supplies and Services Division
Procuring Entity, Process Contact Point
Clare House, 303 Airport Road West, Belfast, BT3 9ED, United Kingdom
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GB-PPON PVWG-8426-YWXV

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Organisations

Party 1 › Name Department for Communities
Party 1 › Address › Street 7a Station Road
Party 1 › Address › Town / city Moira
Party 1 › Address › Postcode BT67 0JQ
Party 1 › Address › Country GB
Party 1 › Address › Country United Kingdom
Party 1 › Address › Region (NUTS) UKN0E
Party 1 › Role buyer
Party 1 › Classification › Classification 1 › Description Public authority - central government
Party 1 › Classification › Classification 2 › Description Northern Irish devolved regulations apply
Party 2 › Name CPD - Supplies and Services Division
Party 2 › Address › Street Clare House, 303 Airport Road West
Party 2 › Address › Town / city Belfast
Party 2 › Address › Postcode BT3 9ED
Party 2 › Address › Country GB
Party 2 › Address › Country United Kingdom
Party 2 › Address › Region (NUTS) UKN06
Party 2 › Role › Role 1 Procuring entity
Party 2 › Role › Role 2 Process contact point
Party 2 › Role Details Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland

Buyer

Name Department for Communities

Tender

Title ID 6453916 Department for Communities – HED – Provision of PPE
Status active
Item › CPV › CPV 1 › Description Clothing, footwear, luggage articles and accessories
Item › CPV › CPV 2 › Description Occupational clothing, special workwear and accessories
Item › CPV › CPV 3 › Description Special clothing and accessories
Item › CPV › CPV 4 › Description Footwear
Item › CPV › CPV 5 › Description Protective footwear
Item › CPV › CPV 6 › Description Miscellaneous outerwear
Item › CPV › CPV 7 › Description Weatherproof clothing
Item › CPV › CPV 8 › Description Special workwear
Item › CPV › CPV 9 › Description Workwear accessories
Item › CPV › CPV 10 › Description Occupational clothing
Item › CPV › CPV 11 › Description Protective and safety clothing
Item › Delivery › Region (NUTS) UKN
Item › Delivery › Country GB
Item › Delivery › Country United Kingdom
Value › Value incl. VAT £240,000
Value › Value £200,000
Value › Currency GBP
Procedure type selective
Procedure Competitive flexible procedure
Procedure › Features This competition is being conducted in accordance with the Procurement Act 2023 (PA 2023) and the Procurement Regulations 2024 (PR 2024) using a Competitive Flexible Procedure. Once the tender assessment process as set out in the Instructions to Tenderers has been completed, the marks for the Award Criteria and for Price will be combined to identify a provisional Most Advantageous Tender (pMAT). This pMAT will be required to provide as a minimum one sample of some products to confirm their compliance with the requirements. Full details are in the Instructions to Tenderers document.
Category goods
Above threshold Yes
How to submit Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below. Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer. The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps
Submission Terms › Electronic submission allowed
Submission Terms › Languages en
Bidding period › End 9 Nov 2026
Questions period › End 2 Nov 2026
Award decision period › End 1 Dec 2026
Lot › Status active
Lot › Value › Value incl. VAT £240,000
Lot › Value › Value £200,000
Lot › Value › Currency GBP
Lot › Award criteria › Weighting Description As per Tender Documentation
Lot › Award criteria › Criterion › Criterion 1 › Type quality
Lot › Award criteria › Criterion › Criterion 1 › Name AC1 Provision of a Technical Brochure and / or Supporting Technical Documentation
Lot › Award criteria › Criterion › Criterion 1 › Description Pass / Fail as per tender documentation.
Lot › Award criteria › Criterion › Criterion 2 › Type quality
Lot › Award criteria › Criterion › Criterion 2 › Name AC2 Service Delivery and Contract Management
Lot › Award criteria › Criterion › Criterion 2 › Description 35% as per tender documentation
Lot › Award criteria › Criterion › Criterion 3 › Type quality
Lot › Award criteria › Criterion › Criterion 3 › Name AC3 Quality Control
Lot › Award criteria › Criterion › Criterion 3 › Description 35% as per tender documentation
Lot › Award criteria › Criterion › Criterion 4 › Type cost
Lot › Award criteria › Criterion › Criterion 4 › Name AC4 Total Cost
Lot › Award criteria › Criterion › Criterion 4 › Description 30% as per tender documentation
Lot › Contract period › Start 1 Dec 2026
Lot › Contract period › End 30 Nov 2028
Lot › Contract period › Can be extended to 30 Nov 2031
Lot › Can be renewed Yes
Lot › Renewal › Description There are three optional extensions of up to 12 months on each ocassion.
Document › Document 1 › Document type Conflict of interest
Document › Document 1 › Description Not published
Document › Document 2 › Document type Tender notice
Document › Document 2 › Description Tender notice on Find a Tender
Document › Document 2 › Link https://www.find-tender.service.gov.uk/Notice/096113-2026
Document › Document 2 › Published 12 Oct 2026
Has Recurrence Yes
Recurrence › Dates › Start 5 May 2031
Contract Terms › Financial Terms For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
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