Buyer Name: Tai Tarian Ltd
Buyer Address: Ty Gwyn, Neath, UKL17, SA11 2FP, United Kingdom
Contact Name: Lisa Jones
Contact Email: lisa.jones@taitarian.co.uk
Buyer Name: Tai Tarian Ltd
Buyer Address: Ty Gwyn, Neath, UKL17, SA11 2FP, United Kingdom
Contact Name: Lisa Jones
Contact Email: lisa.jones@taitarian.co.uk
Tai Tarian is seeking to issue a Contract for the supply of Tai Tarian’s PPE and Corporate Clothing This tender will be split into the following two Lots: Lot 1 – Supply of PPE Lot 2 – Supply of Corporate Clothing Lots will be awarded on an individual basis, and a Tenderer can bid for either one or both Lots. Therefore, Tenderers must ensure that their submission clearly shows that they’re able to meet the requirements of each selected Lot, and not to make any statement or assumption that their bid is conditional on being awarded all, or a minimum number of Lots. Tenderers must be aware that in regards of Lot 1, requirements will include but not be limited to the following: - • An OTIF (On-Time In-Full) delivery of all goods from the Pricing Schedule within 24 hours for core products. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • PPE must comply with the relevant EN standards. • All PPE must carry UKCA or CE markings, in accordance with the PPE Regulations 2018. • Suppliers must provide Declarations of Conformity and access to technical documentation upon request. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage. • Annual servicing of Jetstream power respirators. • Jetstream breakdown/repair/replacements would need to be completed at short notice, with the Initial survey being completed within 24 hours. Tenderers must be aware that in regards of Lot 2, requirements will include but not be limited to the following: - • An OTIF (On-Tim-In-Full) delivery of all goods from the Pricing Schedule within 4 days from order. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items if required. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • The ability to return un-used and un-worn items within 28 days without a re-stocking charge • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage. Tenderers must be aware that all quantities provided in the Price Schedule are estimated based on current annual quantities and used for tender purposes only. The quantities and scope of requirements may change throughout the life of the Contract. Form of Contract The Form of Contract utilised for this Contract will be Tai Tarian’s Terms and Conditions for the Supply of Goods and Related Services. Price Increase Mechanism Prices submitted in Appendix 2 - Price Schedule are to be fixed for the first 12 months of the Contract until 1st February 2027 for each Lot. Subsequent price increases will then be agreed on an annual basis. Any increases shall not exceed the latest published monthly percentage change in the Consumer Prices Index (CPI) at the time of the annual price increase review. Valuation and Payment A Supplier will submit invoices for payment and payment of undisputed invoices will be made within 30 days.
External Link: https://www.find-tender.service.gov.uk/Notice/073862-2025
Link Description: Tender notice on Find a Tender
Lot Title: Supply of PPE
Lot Description: Tenderers must be aware that in regards of Lot 1, requirements will include but not be limited to the following: - • An OTIF (On-Time In-Full) delivery of all goods from the Pricing Schedule within 24 hours for core products. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • PPE must comply with the relevant EN standards. • All PPE must carry UKCA or CE markings, in accordance with the PPE Regulations 2018. • Suppliers must provide Declarations of Conformity and access to technical documentation upon request. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage. • Annual servicing of Jetstream power respirators. • Jetstream breakdown/repair/replacements would need to be completed at short notice, with the Initial survey being completed within 24 hours.
Lot 1 Status: active
Lot 1 Value: GBP 375,000
Lot 1 Value (Gross): GBP 450,000
Lot 1 Contract Start: 2026-02-16T00:00:00+00:00
Lot 1 Contract End: 2030-02-15T23:59:59+00:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (price): Price (25%)
Lot 1 Award Criterion (quality): Quality (75%)
Lot Title: Supply of Corporate Clothing
Lot Description: Tenderers must be aware that in regards of Lot 2, requirements will include but not be limited to the following: - • An OTIF (On-Tim-In-Full) delivery of all goods from the Pricing Schedule within 4 days from order. • A delivery service direct to Tai Tarian’s head office and satellite depots for additional items if required. • A local same day collection service for all goods, as and when required from a recommended and agreed “solution” giving the availability to collect within 1 hour. • The ability to return un-used and un-worn items within 28 days without a re-stocking charge • A local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule. • A detailed and accurate “live” reporting function, which will include but not be limited to historic purchases per employee. • Items stated in the Price Schedule must be priced on a like for like basis – no alternatives will be accepted at this stage.
Lot 2 Status: active
Lot 2 Value: GBP 125,000
Lot 2 Value (Gross): GBP 150,000
Lot 2 Contract Start: 2026-02-16T00:00:00+00:00
Lot 2 Contract End: 2030-02-15T23:59:59+00:00
Lot 2 SME Suitable: Yes
Lot 2 Award Criterion (price): Price (25%)
Lot 2 Award Criterion (quality): Quality (75%)
Document Description: Tai Tarian ITT - Above threshold - Open Procedure - Supply of PPE and Corporate Clothing
Document Description: Appendix 2 Price schedule
Document Description: Not published
Document Description: Tender notice on Find a Tender
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"date": "2025-11-14T10:50:07Z",
"id": "073862-2025",
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"description": "Tai Tarian is seeking to issue a Contract for the supply of Tai Tarian\u2019s PPE and Corporate Clothing \nThis tender will be split into the following two Lots:\nLot 1 \u2013 Supply of PPE\nLot 2 \u2013 Supply of Corporate Clothing\nLots will be awarded on an individual basis, and a Tenderer can bid for either one or both Lots.\nTherefore, Tenderers must ensure that their submission clearly shows that they\u2019re able to meet the requirements of each selected Lot, and not to make any statement or assumption that their bid is conditional on being awarded all, or a minimum number of Lots.\nTenderers must be aware that in regards of Lot 1, requirements will include but not be limited to the following: -\n\u2022\tAn OTIF (On-Time In-Full) delivery of all goods from the Pricing Schedule within 24 hours for core products.\n\u2022\tA delivery service direct to Tai Tarian\u2019s head office and satellite depots for additional items. \n\u2022\tA local same day collection service for all goods, as and when required from a recommended and agreed \u201csolution\u201d giving the availability to collect within 1 hour.\n\u2022\tA local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule.\n\u2022\tA detailed and accurate \u201clive\u201d reporting function, which will include but not be limited to historic purchases per employee.\n\u2022\tPPE must comply with the relevant EN standards. \n\u2022\tAll PPE must carry UKCA or CE markings, in accordance with the PPE Regulations 2018.\n\u2022\tSuppliers must provide Declarations of Conformity and access to technical documentation upon request.\n\u2022\tItems stated in the Price Schedule must be priced on a like for like basis \u2013 no alternatives will be accepted at this stage.\n\u2022\tAnnual servicing of Jetstream power respirators.\n\u2022\tJetstream breakdown/repair/replacements would need to be completed at short notice, with the Initial survey being completed within 24 hours.\nTenderers must be aware that in regards of Lot 2, requirements will include but not be limited to the following: -\n\u2022\tAn OTIF (On-Tim-In-Full) delivery of all goods from the Pricing Schedule within 4 days from order.\n\u2022\tA delivery service direct to Tai Tarian\u2019s head office and satellite depots for additional items if required.\n\u2022\tA local same day collection service for all goods, as and when required from a recommended and agreed \u201csolution\u201d giving the availability to collect within 1 hour.\n\u2022\tThe ability to return un-used and un-worn items within 28 days without a re-stocking charge\n\u2022\tA local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule.\n\u2022\tA detailed and accurate \u201clive\u201d reporting function, which will include but not be limited to historic purchases per employee.\n\u2022\tItems stated in the Price Schedule must be priced on a like for like basis \u2013 no alternatives will be accepted at this stage.\nTenderers must be aware that all quantities provided in the Price Schedule are estimated based on current annual quantities and used for tender purposes only. \nThe quantities and scope of requirements may change throughout the life of the Contract. \nForm of Contract\nThe Form of Contract utilised for this Contract will be Tai Tarian\u2019s Terms and Conditions for the Supply of Goods and Related Services. \nPrice Increase Mechanism\nPrices submitted in Appendix 2 - Price Schedule are to be fixed for the first 12 months of the Contract until 1st February 2027 for each Lot. Subsequent price increases will then be agreed on an annual basis. Any increases shall not exceed the latest published monthly percentage change in the Consumer Prices Index (CPI) at the time of the annual price increase review.\nValuation and Payment\nA Supplier will submit invoices for payment and payment of undisputed invoices will be made within 30 days.",
"documents": [
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"documentType": "biddingDocuments",
"id": "L-1",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=352021"
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{
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{
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"description": "Tender notice on Find a Tender",
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"id": "01014",
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"legalBasis": {
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"lotDetails": {
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"description": "Tenderers must be aware that in regards of Lot 1, requirements will include but not be limited to the following: -\n\u2022\tAn OTIF (On-Time In-Full) delivery of all goods from the Pricing Schedule within 24 hours for core products.\n\u2022\tA delivery service direct to Tai Tarian\u2019s head office and satellite depots for additional items. \n\u2022\tA local same day collection service for all goods, as and when required from a recommended and agreed \u201csolution\u201d giving the availability to collect within 1 hour.\n\u2022\tA local collection and/or delivery service of additional ad hoc products throughout the contract period that are not listed in the core list Pricing Schedule.\n\u2022\tA detailed and accurate \u201clive\u201d reporting function, which will include but not be limited to historic purchases per employee.\n\u2022\tPPE must comply with the relevant EN standards. \n\u2022\tAll PPE must carry UKCA or CE markings, in accordance with the PPE Regulations 2018.\n\u2022\tSuppliers must provide Declarations of Conformity and access to technical documentation upon request.\n\u2022\tItems stated in the Price Schedule must be priced on a like for like basis \u2013 no alternatives will be accepted at this stage.\n\u2022\tAnnual servicing of Jetstream power respirators.\n\u2022\tJetstream breakdown/repair/replacements would need to be completed at short notice, with the Initial survey being completed within 24 hours.",
"hasRenewal": true,
"id": "1",
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"title": "Supply of Corporate Clothing",
"value": {
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"amountGross": 150000,
"currency": "GBP"
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"riskDetails": "As set out in the ITT and Form of Contract",
"status": "active",
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},
"title": "Supply of PPE and Corporate Clothing ",
"value": {
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"currency": "GBP"
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}