Contract details
-
ID:
- 139424
-
OCID:
- ocds-kuma6s-139424
-
Contract type:
- Supply
-
Procedure type:
- Open
-
Contract award notice ref:
-
MAR470198
-
Internal ref:
- WGCD-BU-125-23
-
Contact catergory:
- A - National collaborative contract
-
Buyer:
- Llywodraeth Cymru / Welsh Government - Commercial Delivery
-
Primary CPV code:
- 39830000
-
Additional CPV code(s):
- 34928480; 39000000; 39224300; 39224340; 39525800; 39532000; 39800000; 39811110; 39830000; 39831240; 90910000; 90911200; 90918000; 90919000
-
Is framework:
- Yes
-
Carbon reduction plan:
-
Options:
-
Description:
- Provision of Cleaning Materials and Washroom Services to the Welsh Public Sector
-
Purchasing team:
- N/a
Contract dates
-
Date awarded:
- 05 March 2024
-
Start date:
- 19 March 2024
-
End date:
- 19 March 2028
Contract extensions
-
Max extension options available:
- 0 (months)
Additional information
-
Additional information:
Contact details
-
Contract name:
- N/a
-
Contract email:
- commercialprocurement.buildings@gov.wales
Successful suppliers
Below is a list of all successful suppliers for this contract.
Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.
Lots
Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.
|
Title
|
Lot number
|
Offers
|
Suppliers
|
| Cleaning and Janitorial Materials |
1 |
18 |
11 |
| Washroom Services |
3 |
4 |
2 |
Suppliers
Below are the details of the successful suppliers for this contract.
|
Lot number
|
Name
|
Town
|
Post code
|
DUNS number
|
Value
|
| 1 |
ARROW COUNTY SUPPLIES |
SHREWSBURY |
SY39AE |
210123695 |
0 |
| 1 |
AUK Supplies Limited |
Newton Abbot |
TQ124PB |
738566244 |
0 |
| 1 |
Banner Group |
Wakefield |
WF62TZ |
347066339 |
0 |
| 1 |
Bunzl Cleaning and Hygiene Supplies |
Paisley |
PA12FB |
578706251 |
0 |
| 1 |
Chemsol House |
Conwy |
LL328HH |
733460906 |
0 |
| 1 |
Core hygiene |
hereford |
hr49qj |
999999999 |
0 |
| 1 |
HD Adcock Nelson Ltd |
Ystrad Mynach |
CF827SS |
345938422 |
0 |
| 1 |
Lyreco |
Telford |
TF27NB |
218189827 |
0 |
| 1 |
Newhall Janitorial |
Cardiff |
CF118BS |
999999999 |
0 |
| 1 |
OT Group |
Smethwick |
B661BL |
348077673 |
0 |
Collaborating buyers
Listed below are the buyers collaborating on this contract.
|
External ref
|
Buyer name
|
| AA0001 |
Adra (Tai) Cyf |
| AA0007 |
Llywodraeth Cymru / Welsh Government |
| AA0058 |
The British Broadcasting Corporation (BBC) |
| AA0089 |
Dyfodol Powys Futures |
| AA0110 |
Natural Resources Wales |
| AA0111 |
Cornelly & District Development Trust |
| AA0211 |
Fire Services |
| AA0212 |
Police Forces |
| AA0215 |
Welsh FE Purchasing Consortium |
| AA0217 |
HEPCW |
Call Offs
Contract Call Offs.
No call offs for this contract.
Messages
This contract does not use messages.