Multi-Lot Framework Agreement for the Provision of Uniforms
Glasgow Life (Culture & Sport Glasgow)
This tender has closed
The submission deadline for this contract has passed. There may be more active services tenders from Glasgow Life (Culture & Sport Glasgow), and hundreds more across the UK public sector.
Key details
Procurement
- 92500000 Library, archives, museums and other cultural services
- 18412000 Sportswear
- 18300000 Garments
What happened
Glasgow Life (Culture & Sport Glasgow) awarded this contract to White Label Sourcing Ltd | ASPIRE INDUSTRIAL SERVICES | Border Embroideries Ltd T/A BE Uniforms worth £1,560,532 on 13 Apr 2026.
Description
Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Additional information
SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
Terms and Conditions are located within Section 3 of the ITT document.
Awarded suppliers (3)
- White Label Sourcing Ltd
- ASPIRE INDUSTRIAL SERVICES
- Border Embroideries Ltd T/A BE Uniforms
Contact
Identifiers
Explore related tenders
External ID: pcs-ocds-r6ebe6-0000802281 • Added 5 May 2026