Public Contracts Scotland

Supply and Delivery of Janitorial Products

Scotland Excel

Awarded
supplies
Scotland
4 lots

This tender has closed

The submission deadline for this contract has passed. There may be more active supplies tenders from Scotland Excel, and hundreds more across the UK public sector.

Key details

Contracting authority
Scotland Excel
buying consortium
Region
Paisley
Contract value
£48,000,000ex VAT
Submissions closed
13 December 2022
Published
12 July 2022

Procurement

Procedure type
open
CPV classifications
  • 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
  • 33761000 Toilet paper
  • 39831600 Toilet cleaners
  • 33141118 Wipes
  • 33711430 Beauty products
  • 33711900 Soap
  • 39831300 Cleaning products
  • 39832100 Cleaning products
  • 39811200 Cleaning and polishing products
  • 19640000 Polythene waste and refuse sacks and bags
  • 39291000 Laundry supplies

What happened

Scotland Excel awarded this contract to Unico Ltd worth £16,800,000 on 21 Feb 2023.

Description

This Prior Information Notice (PIN) is in relation to the renewal framework for Janitorial Products, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of materials covered under the framework will include, but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets.

Additional information

Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 local authorities in Scotland, together with any

Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014.

For more information about Scotland Excel and its members, please see http://www.soctland-excel.org.uk

At this stage there is an opportunity for all interested parties to meet with Scotland Excel to discuss the upcoming framework. We would

like to invite suppliers to contact Scotland Excel to arrange an individual meeting to take place over microsoft teams. These

meetings will be held on:

W/C 25th July

W/C 1st August

These meetings will be allocated on a first come first serve basis.

Please email [email protected] by Friday 30th June 2022 if you are interested in arranging a meeting.

Awarded supplier

Supplier
Unico Ltd
Award value
£16,800,000
Award date
21 February 2023

Contact

Address
Renfrewshire House, Cotton Street, Paisley, PA1 1AR
Contact name
David Kerr

Identifiers

Buyer reference
1222
Notice ID
rls-18-JUL453789
OCID
ocds-r6ebe6-0000699666

Explore related tenders

External ID: pcs-ocds-r6ebe6-0000699666 • Added 27 May 2026