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Summary

OCID:: ocds-h6vhtk-06ea45
Published by:: Falmouth Exeter Plus
Authority ID:: AA24763
Publication date:: 25 August 2026
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

Cleaning Chemicals - Washroom cleaners - Disinfectants and sanitisers - Floor cleaning products - Degreasers - Glass cleaners - General purpose cleaners Hygiene Consumables - Toilet tissue (standard and jumbo) - Paper hand towels - Centrefeed rolls - Soap cartridges and hand sanitiser Janitorial Supplies - Mops and buckets - Mop heads - Cleaning cloths and microfibre systems - Brushes and accessories - Floor pads Waste Management Products - Refuse sacks - Recycling sacks Personal Protective Equipment (PPE) - Disposable gloves (vinyl and nitrile) - Disposable aprons - Protective clothing Associated Services - Product advice and technical support - Product rationalisation and optimisation - Staff training (including COSHH support) - Supply chain and stock management support - Provision of product data (SDS, specifications, usage guidance)

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Falmouth Exeter Plus

5103240

Penryn Campus

Penryn, Cornwall

TR10 9FE

Contact person: Craig Nicholls

Telephone: +44 1326370475

E-mail: craig.nicholls@fxplus.ac.uk

NUTS: UKK

Internet address(es)

Main address: https://fxplus.ac.uk/

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/105170

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services

Reference number: 2128FXPlus

II.1.2) Main CPV code

39830000

II.1.3) Type of contract

Supplies

II.1.4) Short description

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 90 000.00 GBP

II.2) Description

II.2.2) Additional CPV code(s)

39224300

39525800

39800000

39831240

II.2.3) Place of performance

NUTS code:

UKK

II.2.4) Description of the procurement

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 40

Quality criterion: Sustainability / Weighting: 10

Price / Weighting: 50

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2026/S 001-000001

Section V: Award of contract

Contract No: 1

Title: Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/08/2026

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received by electronic means: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Banner Group Limited

GB391085740

Newland House, Tuscany Park, Express Way, Normanton

Wakefield

WF6 2TZ

Telephone: +44 08435383311

E-mail: bids@banneruk.com

Fax: +44 08443719432