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CPU 6173 Cleaning Consumables
Published 11 Sep 2026
11 Sep 2026
- Primary CPV
-
39830000 *
Cleaning products
- Location
- 🇬🇧 Nottingham, East Midlands
- Value
- £500,000
- Contract
-
2 years Duration
07/09/2026 01/09/2028
- Contract Types
-
39 *Furniture, furnishings & cleaning produc...Full CPV Breakdown
- SME suitable
- Not stated
Publisher Address
Loxley House, Station Street, Nottingham, NG2 3NG, United Kingdom · UKF14
Contact
Award Criteria
Not specified
Related tenders
Nottingham City Council
All notices from this publisher Same CPV code
39830000 *
All notices with this CPV code
Reference: CPU 6173
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 to
Full CPV breakdown
- 39830000 — Cleaning products (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Open competition (any supplier can bid)
- Contract type
- Goods
- Winning supplier
- Large company
- Procurement method
- Open procedure
- Main category
- Goods
- Legal basis
- UKPGA 2023/54
- Notice status
- Complete
- Award status
- Active
- Covered by GPA
- Yes
- Language
- EN
- Published
- 11 Sep 2026 12:26
- OCID
- ocds-h6vhtk-065ffd
- Notice ID
- CPU 6173
Organisations on this notice
BANNER GROUP LIMITED
Supplier Large
Newland House, Unit 2, Tuscany Park,, Wakefield, WF6 2TZ, United Kingdom
GB-COH 05510758
Full notice record
58 detailsEverything the publisher included in this notice, organised by section.
Organisations
| Party 1 › Name | Nottingham City Council |
| Party 1 › Address › Street | Loxley House, Station Street |
| Party 1 › Address › Town / city | Nottingham |
| Party 1 › Address › Postcode | NG2 3NG |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKF14 |
| Party 1 › Contact › Email | procurement@nottinghamcity.gov.uk |
| Party 1 › Role | buyer |
| Party 1 › Link | http://www.nottinghamcity.gov.uk/ |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | BANNER GROUP LIMITED |
| Party 2 › Address › Street | Newland House, Unit 2, Tuscany Park, |
| Party 2 › Address › Town / city | Wakefield |
| Party 2 › Address › Postcode | WF6 2TZ |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKE45 |
| Party 2 › Contact › Email | bids@banneruk.com |
| Party 2 › Role | supplier |
| Party 2 › Link | http://www.banneruk.com |
| Party 2 › Business size | large |
| Party 2 › VCSEs | No |
| Party 2 › Public service mission organisation | No |
| Party 2 › Sheltered workshop | No |
Buyer
| Name | Nottingham City Council |
Tender
| Title | CPU 6173 Cleaning Consumables |
| 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. |
| Status | complete |
| Procedure type | open |
| Procedure | Open procedure |
| Covered by | GPA |
| Lot › Status | complete |
| Document › Document type | Conflict of interest |
| Document › Description | Not published |
Awards
| Status | active |
| Category | goods |
| Supplier › Name | BANNER GROUP LIMITED |
| Item › CPV › Description | Cleaning products |
| Item › Delivery › Region (NUTS) | UKF14 |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
Contracts
| Status | active |
| Contract period › Start | 7 Sep 2026 |
| Contract period › End | 1 Sep 2028 |
| Contract period › Can be extended to | 1 Sep 2030 |
| Can be renewed | Yes |
| Renewal › Description | As decided by the local authority |
| Value › Value incl. VAT | £600,000 |
| Value › Value | £500,000 |
| Value › Currency | GBP |
| Above threshold | Yes |
| Signed | 11 Aug 2026 |
| No Agreed Metrics Rationale | Not required for the threshold |
| Document › Document type | Contract notice |
| Document › Description | Contract details notice on Find a Tender |
| Document › Link | https://www.find-tender.service.gov.uk/Notice/086373-2026 |
| Document › Published | 11 Sep 2026 |