Published date: 8 July 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Sewage, refuse, cleaning and environmental services - 90000000
Location of contract
London
Value of contract
£0
Procurement reference
MRTN001-DN757741-69355719
Published date
8 July 2025
Closing date
7 February 2025
Closing time
12pm
Contract start date
14 March 2025
Contract end date
31 March 2028
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
We are seeking permission to procure the graffiti supplies required for the council to provide the graffiti removal element of the newly insourced street cleansing service. The street cleansing service is being brought back inhouse having been delivered by an external contractor since 2017. The new service will commence on 1st April 2025 but we require the supplies to be on site by 24th March 2025. \r
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The products required need to meet the following brief: \r
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The items will be used to deliver the street cleansing graffiti service, allowing for Merton to be kept clean, tidy and safe for residents and visitors of the borough. \r
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Graffiti remover (liquid) \r
Graffiti remover (gel)  \r
Graffiti remover (wipes) \r
Graffiti shadow remover (any type) \r
Cloths \r
Brushes (all types, various lengths including 2" , 3", and 4") \r
Chalk \r
Rollers \r
Trays \r
White spirit (or equivalent) \r
Paint (various colours including but not limited to juniper green, black, mid grey, light grey, van dyke brown, brick red, magnolia masonry, white undercoat) \r
Hot wash pressure washer \r
Stand pipe \r
Drain lifters \r
Stop cock key \r
Water lance (20m) \r
Extendable roller handles \r
Scrapers (plastic & metal) \r
Glue / Adhesive remover \r
Cable tie cutters
More information
Previous notice about this procurement
- Opportunity
- Published 10 January 2025
Links
-
- http://
- Advert
Award information
Awarded date
22 April 2025
Contract start date
28 April 2025
Contract end date
31 March 2028
Total value of contract
£50,000
This contract was awarded to 1 supplier.
LECM Industries
Address
MK5 8FT
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Address
Civic Centre
London Rd
Morden
SM4 5DX
England
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Closing: 7 February 2025, 12pm