Published date: 22 March 2022

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


Closing: 11 March 2022, 12pm

Contract summary

Industry

  • Polythene waste and refuse sacks and bags - 19640000

Location of contract

United Kingdom

Value of contract

£80,000 to £320,000

Procurement reference

DN601198 / PWP4896

Published date

22 March 2022

Closing date

11 March 2022

Closing time

12pm

Contract start date

14 March 2022

Contract end date

31 January 2026

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

DCC have an ongoing requirement for the supply of refuse bags for use by the Street Cleaning Service. The Council intends to continue it's agreement with the incumbent provider by utilising the ESPO Framework Ref 860_22 - Lot 10.

Award information

Awarded date

22 March 2022

Contract start date

14 March 2022

Contract end date

31 January 2026

Total value of contract

£320,000

This contract was awarded to 1 supplier.

CROMWELL POLYTHENE LTD

Address

Vickers Building,Hurricane Close
LEEDS
West Yorkshire
LS25 6PB
GB

Reference

Companies House number: 02230104

Value of contract

£320,000

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Award value is an estimate of an approx. £80k per annum spend, and includes the 24 month extension (contract period is 14/03/2022 to 31/01/2024 + 24 months to 31/01/2026).

About the buyer

Contact name

Christine Little

Address

County Hall
DURHAM
DH1 5UL
England

Email

christine.little@durham.gov.uk