777_22 - Cleaning Materials & Janitorial Supplies
ESPO
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Key details
Procurement
- 33711900 Soap
- 33741300 Hand sanitizer
- 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
- 39291000 Laundry supplies
- 39830000 Cleaning products
- 39831000 Washing preparations
- 39831200 Detergents
- 39831220 Degreasing agents
- 39831240 Cleaning compounds
- 39831300 Floor cleaners
- 39831600 Toilet cleaners
- 39831700 Automatic soap dispensers
- 39832000 Dishwashing products
- 39833000 Anti-dust products
What happened
ESPO awarded this contract to A+D Supplies T/A AUK Hygiene | Arrow County Supplies Ltd | Banner Group Limited | Bunzl UK LTD T/A Bunzl Cleaning and Hygiene Supplies | Enviroclean Global Ltd | Lyreco UK Limited | Nobisco Limited worth £10,000,000 on 31 Jan 2022. The contract runs until 31 Jan 2024.
Description
ESPO is inviting tenders to appoint a range of suppliers onto a framework for the supply and delivery of cleaning materials and janitorial supplies to its customers directly (not via ESPO's warehouse) on a national basis. The framework will target large, multi-location customers e.g. local authorities, NHS trusts, etc. who require a single supplier to offer a one-stop shop for all of their cleaning material needs.
The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '777_22' d) Express an interest (e) Download the tender from the website.
Please note, the closing date/time for submission of tenders is 12:00 noon, 20/12/2021.
Additional information: The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This [framework/contract] will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
Awarded suppliers (7)
- A+D Supplies T/A AUK Hygiene
- Arrow County Supplies Ltd
- Banner Group Limited
- Bunzl UK LTD T/A Bunzl Cleaning and Hygiene Supplies
- Enviroclean Global Ltd
- Lyreco UK Limited
- Nobisco Limited
Contact
Identifiers
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View all →External ID: cf-ocds-b5fd17-64f7d664-d5c5-41d7-810c-6ebd6554ef23 • Added 5 October 2026