Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
New College Lanarkshire
1 Enterprise Way, Motherwell Campus
Motherwell
ML1 2TX
UK
Contact person: Simion Bogdan
E-mail: procurement@nclan.ac.uk
NUTS: UKM84
Internet address(es)
Main address: http://www.nclanarkshire.ac.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00461
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply and Provision of PPE to Construction Trades, Engineering and Schools Departments
Reference number: NCL-25-036
II.1.2) Main CPV code
35113400
II.1.3) Type of contract
Supplies
II.1.4) Short description
The College was seeking Contractor(s) to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
190 048.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
35113400
18143000
18830000
II.2.3) Place of performance
NUTS code:
UKM84
Main site or place of performance:
New College Lanarkshire Motherwell campus -1 Enterprise Way, Motherwell, ML1 2TX, as well as, across North Lanarkshire area
II.2.4) Description of the procurement
The college is seeking Contractor(s) to provide the college, specifically Construction traders, Engineering and Schools department with a range of Personal Protective Equipment (PPE), General Workwear and Protective Footwear. On site (and across North Lanarkshire) fitting service will be required as part of the agreement.
Due to the evolving nature of the College's requirements, the Authority reserves the right to procure products not included within the Core Product List where a genuine operational need arises, provided such products remain within the overall scope of the framework. The Authority also reserves the right to permit other College departments not already stated to access and utilise the framework during its term should an operational requirement arise.
II.2.5) Award criteria
Quality criterion: Business Overview, Quality Assurance & Capability
/ Weighting: 5
Quality criterion: Stock Management
/ Weighting: 10
Quality criterion: Order & Payment Process
/ Weighting: 5
Quality criterion: Delivery Methodology
/ Weighting: 15
Quality criterion: Contract Management and Key Personnel
/ Weighting: 10
Quality criterion: Fair Work Practices (Inc Employment Skills and Training) & Community Benefits
/ Weighting: 5
Price
/ Weighting:
50
II.2.11) Information about options
Options:
Yes
Description of options:
Due to to ever-growing nature of the products requested, alongside the varying product requirement of individual departments, there may be requests for products out-with the Core Products Lists. The college reserves the right to allow other departments to purchase via the framework, shall a necessity arise.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
The contract is for an initial two-year term, with two optional 12-month extensions at the Authority's discretion.
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2026/S 000-000659
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
26/06/2026
V.2.2) Information about tenders
Number of tenders received: 11
Number of tenders received from SMEs: 9
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 11
Number of tenders received by electronic means: 11
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Unico Limited
North Main Street, Carronshore
Falkirk
FK2 8HT
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
SW Global Resourcing Ltd
270 Petershill Road
Glasgow
G21 4AY
UK
NUTS: UKM82
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Cleaning & Wiping Supplies Ltd.
14-16 Lithgow Place, College Milton North
East Kilbride
G74 1PW
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 190 048.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:835782)
VI.4) Procedures for review
VI.4.1) Review body
Hamilton Sheriff Court
Sheriff Court House, 4 Beckford Street
Hamilton
ML3 0BT
UK
VI.5) Date of dispatch of this notice
15/07/2026