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CPU 6173 Cleaning Consumables

Nottingham City Council

Awarded
goods
Framework agreement

This tender has closed

The submission deadline for this contract has passed. There may be more active goods tenders from Nottingham City Council, and hundreds more across the UK public sector.

Key details

Contracting authority
Nottingham City Council
Public authority - sub-central government
Region
Nottingham
Delivery: UKF14, United Kingdom
Contract value
£500,000ex VAT
Submissions closed
6 April 2026
Published
11 September 2026

Procurement

Contract period
7 September 2026 - 1 September 2028
2 years
Possible extension to 1 September 2030 · 3 years, 11 months in total
Extension terms: As decided by the local authority
Procedure type
Open procedure
CPV classifications
  • 39830000 Cleaning products

What happened

Nottingham City Council awarded this contract to BANNER GROUP LIMITED worth £500,000 on 11 Aug 2026. The contract runs until 1 Sept 2028.

Description

Provision of cleaning consumables products to Nottingham City Council and designated service locations across Nottingham City via a Framework Agreement. The contract covers the supply and delivery of a comprehensive range of cleaning to multiple delivery points, supporting the Council's operational, corporate, and frontline services. The requirement includes product availability, stock management, and scheduled/ad hoc deliveries throughout the contract term.

Awarded supplier

Supplier
BANNER GROUP LIMITED
Companies House: 05510758
Award value
£500,000
Award date
11 August 2026

Contact

Address
Loxley House, Station Street, Nottingham, NG2 3NG

Identifiers

Buyer reference
CPU 6173
Notice ID
086373-2026
OCID
ocds-h6vhtk-065ffd

Explore related tenders

External ID: fts-ocds-h6vhtk-065ffd • Added 6 August 2026