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A Framework for the supply of Personal Protective Equipment (PPE), Workwear and Clothing.
Items bought through the framework are to be delivered in bulk to the ESPO Distribution Centre and to be delivered directly to individual ESPO customers in varying quantities on a national basis.
Lot 1 - General PPE and Safety Equipment
Lot 2 - Workwear
Lot 3 - Children's Clothing and Accessories
Lot 4 - Footwear
The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arco Limited | 00133804 | ~£800,000 estimated from lot values | LOBBYIST DGA Group UK Limited (5 quarters) |
| Arden Winch & Co Limited | 01253792 | ~£800,000 estimated from lot values | - |
| Beeswift Limited | 01569085 | ~£800,000 estimated from lot values | - |
| Bunzl UK Limited (T/A Greenham) | 02902454 | ~£800,000 estimated from lot values | - |
| Healthy Bean Ltd | 12498439 | ~£800,000 estimated from lot values | - |
| Key Engineering & Hygiene Supplies Limited | 02695405 | ~£800,000 estimated from lot values | - |
| Nalestar Limited | 01255101 | ~£800,000 estimated from lot values | - |
| Polyco Healthline Limited | 02000388 | ~£800,000 estimated from lot values | - |
| Safpro Industrial Supply Co | - | ~£800,000 estimated from lot values | - |
| Tilgear | - | ~£800,000 estimated from lot values | - |
Government spending data: These suppliers have received £227,222,349 in 2,684 payments (over £25k) from NHS Supply Chain (DHSC-funded), Department of Health and Social Care, Ministry of Defence, DEFRA, Food Standards Agency and 49 more public bodies (2010-04-09 to 2026-04-14).