Published date: 8 June 2022

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


Closing: 28 April 2022, 11am

Contract summary

Industry

  • Toilet paper, handkerchiefs, hand towels and serviettes - 33760000

  • Cleaning and polishing products - 39800000

Location of contract

LN6 7TS

Value of contract

£80,000

Procurement reference

360

Published date

8 June 2022

Closing date

28 April 2022

Closing time

11am

Contract start date

1 August 2022

Contract end date

31 July 2024

Contract type

Supply contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This is a contract award notice for the supply of consumable products to support the University of Lincoln facilities team. A competitive quotation process was undertaken. Estimated contract value provided. The contract is for 1 year period with a 1 year extension option available.

Award information

Awarded date

11 May 2022

Contract start date

1 August 2022

Contract end date

31 July 2024

Total value of contract

£80,000

This contract was awarded to 1 supplier.

Nexon Group

Address

Richmond House
Deepdale Enterprise Park
Nettleham
Lincolnshire
LN2 2LL

Reference

Companies House number: 8560885

Value of contract

£80,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Jena Arnold

Address

Campus Way
LINCOLN
LN67TS
England

Telephone

01522 886058

Email

jarnold@lincoln.ac.uk