Published date: 14 March 2024

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


Closing: 31 January 2024, 12am

Contract summary

Industry

  • Washing preparations - 39831000

Location of contract

United Kingdom

Value of contract

£6,922,547

Procurement reference

CF-2234200D0O000000rwimUAA

Published date

14 March 2024

Closing date

31 January 2024

Closing time

12am

Contract start date

1 February 2024

Contract end date

31 January 2025

Contract type

Supply contract

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Floorcare Chemical; washroom chemicals incl dispensers; kitchen/Catering Chemicals; laundry chemicals; general cleaning chemicals; cleaning chemical concentrates; cleaning/janitorial equipment; paper products incl dispensers; eco-labelled products. Supplier is able to provide catalogue or access to website portal for the management of; stock checks & price benchmarking; product range consolidations; authorities staff product training and support; KPI reporting; consolidated invoicing; same day deliveries; restricted buying lists; wall charts for dosing; collection & recycling of product packaging; cleaning audits; mobile phone access to product information; supporting achieving cost, efficiency and sustainability targets.

Award information

Awarded date

9 March 2024

Contract start date

1 February 2024

Contract end date

31 January 2025

Total value of contract

£6,922,547

This contract was awarded to 1 supplier.

BUNZL PUBLIC LIMITED COMPANY

Address

York House, 45 Seymour Street W1H 7JT

Reference

None

About the buyer

Contact name

NHS PS Procurement

Address

Regent House Heaton Lane
Stockport
SK4 1BS
United Kingdom

Email

NHSPSContracts@property.nhs.uk