Published date: 19 June 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 2 February 2023, 12pm

Contract summary

Industry

  • Brooms and brushes and other articles for household cleaning - 39224300

  • Cleaning cloths - 39525800

  • Accessories for vacuum cleaners - 39713431

    • Cleaning and polishing products - 39800000

    • Air freshener - 39811100

    • Air freshener dispensers - 39811110

    • Floor polishes - 39812100

    • Scouring pastes and powders - 39813000

    • Cleaning products - 39830000

    • Detergents - 39831200

    • Dishwasher detergents - 39831210

    • Degreasing agents - 39831220

    • Cleaning compounds - 39831240

    • Floor cleaners - 39831300

    • Toilet cleaners - 39831600

    • Dishwashing products - 39832000

    • Dishwashing powder - 39832100

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

20230619162321-104106

Published date

19 June 2023

Closing date

2 February 2023

Closing time

12pm

Contract start date

1 July 2023

Contract end date

30 June 2026

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

North Lincolnshire Council is seeking a new contract for Cleaning and Janitorial products. This contract is intended to allow the Authority to work progressively and to gain access to the appropriate products which in turn ensure the Council's business works effectively. There are multiple stakeholders who are responsible for purchasing products across the authority and this exercise will seek to aggregate our needs, to improve on the current process and to improve efficiency and business transparency as well as consider new requirements, regulations and product development.

More information

Links

Award information

Awarded date

19 June 2023

Contract start date

1 July 2023

Contract end date

30 June 2026

Total value of contract

£260,732.22

This contract was awarded to 1 supplier.

Arrow County Supplies

Address

Arrow House, Longden Road, Shrewsbury, SY3 9AE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Andrea Sfakianakis

Address

Church Square House, 30-40 High Street
Scunthorpe
DN15 6NL
ENG

Telephone

+44 1724298039

Email

andrea.sfakianakis@northlincs.gov.uk

Website

www.northlincs.gov.uk