Published date: 14 May 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Sportswear - 18412000
Location of contract
West Midlands
Value of contract
£0
Procurement reference
17-28
Published date
14 May 2018
Closing date
12 January 2018
Contract start date
1 March 2018
Contract end date
28 February 2020
Contract type
Supply contract
Procedure type
Other: Invitation to Quote
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The University of Wolverhampton wants to Contract with a suitable Supplier for the Supply of Sports Apparel. This commodity is to be managed by the University Institute of Sport (IoS).
IoS are responsible for supplying corporate sports apparel to the Academic Sports Student cohorts (x3 degree courses), the University sports teams (on and off field apparel), sports Scholars, and the IoS staff. In addition some campus retail outlets stock sports apparel for general purchase
The Supplier will take an active role in managing a supply of quality sports apparel for the above named groups together with any associated services. This will include sports apparel packaged for the individual, the maintenance of a small buffer stock of sports apparel for interim orders to address sizing changes as and when required. The sports apparel must be issued within a ten (10) week period and a management information system is required that provides detailed records of purchases, returns and any issues.
There are a number of Mandatory Requirements as part of this tender process, Tenderers must have/meet all mandatory requirements in order to bid for this tender.
The requirements here include:
• The successful Contractor must have a minimum annual turnover of £200,000
• The successful Contractor must have a minimum of £1,000,000 Public / Products Liability Insurance
• The successful Contractor must have a minimum of £5,000,000 Employers Indemnity Insurance
• The Tenderer must have a Credit Safe Score of ≥30 Note: if under applicants must be able to evidence their financial status as not high risk over the Contract period.
• Equality - compliance with current UK legislative requirements.
Award information
Awarded date
16 February 2018
Contract start date
1 March 2018
Contract end date
28 February 2020
Total value of contract
£0
This contract was awarded to 1 supplier.
Tusk Teamwear Ltd T/A Rhino Teamwear
Address
Unit 9, Waterside Business Park,
Lamby Way,
Cardiff
CF3 2ETReference
Companies House number: 07227604
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Harpreet Jandu
Address
Wulfruna Street
WOLVERHAMPTON
WV11LY
England
Telephone
01902 321643
Share this notice
Closing: 12 January 2018
All content is available under the
