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BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
CPC intends to put a framework agreement in place with multiple suppliers for the supply of PPE, Clothing, Uniforms and First Aid Supplies, for use by CPC members, UKUPC members and the Wider Public Sector.
Wider Public Sector Bodies https://www.ons.gov.uk/methodology/classificationsandstandards/economicstatisticsclassific https://www.gov.uk/government/organisations
This agreement is also open to the following consortia;
Advanced Procurement for Universities and Colleges (APUC) https://www.apuc-scot.ac.uk/?_escaped_fragmen
Higher Education Purchasing Consortia Wales (HEPCW) http://www.hepcw.ac.uk/members/
North Eastern Universities Purchasing Consortium (NEUPC) https://www.neupc.ac.uk/who-are-our-members
North Western Universities Purchasing Consortium (NWUPC) https://www.nwupc.ac.uk/our-members
London Universities Purchasing Consortium (LUPC) https://www.lupc.ac.uk/member-list
Southern Universities Purchasing Consortium (SUPC) http://www.supc.ac.uk/our-members/
Includes Lots:
Lot 1: Personal Protective Equipment (PPE)
Lot 2: Clothing and Uniforms
Lot 3: First Aid Supplies
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA13054.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA13054 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arco Ltd | 00133804 | £600,000 | LOBBYIST DGA Group UK Limited (5 quarters) |
| Arden Winch & Co Ltd | 01253792 | £600,000 | - |
| Banner | 07464584 | £600,000 | - |
| Bates Office Services | 03352929 | £600,000 | - |
| Crest Medical Ltd | 03876927 | £600,000 | - |
| DELTAWAITE LIMITED | 03352573 | £600,000 | - |
| Greenham Trading Ltd (Sheffield) | - | £600,000 | - |
| HEALTHY BEAN LTD | 12498439 | £600,000 | - |
| Joseph Gleave & Son Ltd | 00582735 | £600,000 | - |
| La clothing Solutions | - | £600,000 | - |
| LA Safety Supplies Ltd | 05349453 | £600,000 | - |
| Lyreco Office Products | - | £600,000 | - |
| Rexel UK (Newey & Eyre / WF Senate) | - | £600,000 | - |
| Toppers | - | £600,000 | - |
| Trinity Workwear | - | £600,000 | - |
| UKR General Trading Limited | 14902537 | £600,000 | - |
Government spending data: These suppliers have received £42,742,317 in 3,822 payments (over £25k) from Department of Health and Social Care, NHS Supply Chain (DHSC-funded), Department for Work and Pensions, Ministry of Defence, Maidstone and Tunbridge Wells NHS Trust and 62 more public bodies (2010-04-09 to 2026-06-23).