Contract 1
KPI 1. On-time Delivery
Suppliers
Rating
Good
Dates
1 August 2025 to 11 December 2025
4 months, 11 days
Description
Number of orders delivered on or before the agreed delivery date
KPI 2. Order Accuracy
Suppliers
Rating
Good
Dates
1 August 2025 to 11 December 2025
4 months, 11 days
Description
Number of orders correctly fulfilled as per size, quantity, and specification.
KPI 3. Compliance with Specification
Suppliers
Rating
Good
Dates
1 August 2025 to 11 December 2025
4 months, 11 days
Description
Number of items not meeting agreed specifications (e.g., colour, design, branding).
KPI 4. Defect Rate
Suppliers
Rating
Good
Dates
1 August 2025 to 11 December 2025
4 months, 11 days
Description
Number of uniforms rejected due to defects (e.g., stitching, fabric issues).
Contract value
Unchanged:
- £360,000 excluding VAT
- £432,000 including VAT
Contract dates
From previous notices:
- 1 August 2025 to 31 July 2026
- Possible extension to 31 July 2029
- 4 years
Actual contract dates:
- 1 August 2025
Supplier
Direct Print and Promotions Limited t/a We Do Workwear
- Companies House: 09253760
Unit H12, Sheaf Bank Business Park, Prospect Rd, Heeley
Sheffield
S2 3EN
United Kingdom
Telephone: 01143989454
Email: james@wedoworkwear.com
Region: UKE32 - Sheffield
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Performance against KPIs for:
Contract 1.
Contracting authority
UNIVERSITY OF SHEFFIELD
- Companies House: RC000667
Firth Court, Western Bank
Sheffield
S10 2TN
United Kingdom
Region: UKE32 - Sheffield
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)