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Contract Award Notice

NP71324 Cleaning Products

  • First published: 27 May 2025
  • Last modified: 27 May 2025
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-046fcf
Published by:
The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)
Authority ID:
AA84556
Publication date:
27 May 2025
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Supply of Cleaning Products used extensively across NHS Scotland health boards estate.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

1 South Gyle Crescent

Edinburgh

EH12 9EB

UK

Telephone: +44 1312756000

E-mail: nss.e-fcategory@nhs.scot

NUTS: UKM

Internet address(es)

Main address: http://www.nss.nhs.scot/browse/procurement-and-logistics

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

NP71324 Cleaning Products

Reference number: NP71324

II.1.2) Main CPV code

39830000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Supply of Cleaning Products used extensively across NHS Scotland health boards estate.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 8 800 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Consumables

II.2.2) Additional CPV code(s)

39831200

39830000

39831210

39831220

39831300

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

The use of Cleaning Consumables across the NHS Scotland estate

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30%

Price / Weighting:  70%

II.2.11) Information about options

Options: Yes

Description of options:

Additional items out-with core list can be listed for each Lot

II.2.13) Information about European Union funds

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

Lot No: 2

II.2.1) Title

Disposable/Reusable R/Head Mops, Handles and Equipment

II.2.2) Additional CPV code(s)

39830000

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

The use of Disposable/Reusable Round Head Mops & Handles & Equipment across the NHS Scotland estate

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30%

Price / Weighting:  70%

II.2.11) Information about options

Options: Yes

Description of options:

Additional items can be added out-with core list for each lot.

II.2.13) Information about European Union funds

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

Lot No: 3

II.2.1) Title

Disposable/Reusable Flat Head Mops, Handles & Frames (Double Sided)

II.2.2) Additional CPV code(s)

39830000

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

The use of Disposable/Reusable Flat Head Mops, Handles & Frames (30cm - Double Sided)across the NHS Scotland Estate.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30%

Price / Weighting:  70%

II.2.11) Information about options

Options: Yes

Description of options:

Additional items can be added out-with core list for each lot.

II.2.13) Information about European Union funds

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

Lot No: 4

II.2.1) Title

Disposable/Reusable Flat Head Mops, Handles & Frames (Single sided)

II.2.2) Additional CPV code(s)

39830000

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

The use of Disposable/Reusable Flat Head Mops, Handles & Frames (Single sided) across the NHS Scotland Estate

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30%

Price / Weighting:  70%

II.2.11) Information about options

Options: Yes

Description of options:

Additional items can be added out-with core list for each lot.

II.2.13) Information about European Union funds

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

Lot No: 5

II.2.1) Title

Chlorine Disinfectant Tablets (1.7g) and Detergent Sanitiser Chlorine Powder 2.4%

II.2.2) Additional CPV code(s)

24455000

39830000

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

The use of Chlorine Disinfectant Tablets (1.7g) and Detergent Sanitiser Chlorine Powder 2.4% across the NHS Scotland estate

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 30%

Price / Weighting:  70%

II.2.11) Information about options

Options: Yes

Description of options:

Additional items can be added out-with core list for each lot.

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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:

2024/S 000-037062

Section V: Award of contract

Lot No: 1

Title: Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2025

V.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received from SMEs: 4

Number of tenders received from tenderers from EU Member States: 7

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Arrow House

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283600

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Bunzl Cleaning and Hygiene Supplies

Unit P, Heron Drive

Langley

SL3 8XP

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Diversey Ltd

Weston Favell Centre

Northampton

NN3 8PD

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Alliance Disposables Ltd

ALLIANCE HOUSEMARSHFIELD BANKCREWECHESHIRECW2 8UY

Crewe

CW2 8UY

UK

NUTS: UKM82

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Ecolab Ltd

PO Box 11, Winnington Avenue

Northwich

CW8 4DX

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : .01  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Disposable/Reusable R/Head Mops, Handles and Equipment

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2025

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 6

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Arrow House

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283600

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Praxis Medical

Unit 3 Brookside St

Accrington

BB5 3PX

UK

NUTS: UKD46

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills, Greenfield

Oldham

OL3 7HG

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : .01  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Disposable/Reusable Flat Head Mops, Handles & Frames (Double Sided)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2025

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 4

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 4

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Arrow House

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283600

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Bunzl Cleaning and Hygiene Supplies

Unit P, Heron Drive

Langley

SL3 8XP

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Praxis Medical

Unit 3 Brookside St

Accrington

BB5 3PX

UK

NUTS: UKD46

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Freudenberg Home and Cleaning Solutions Ltd

Vileda House, 2 Chichester Street

Rochdale

OL16 2AX

UK

NUTS: UKD3

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : .01  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Disposable/Reusable Flat Head Mops, Handles & Frames (Single sided)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2025

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from EU Member States: 6

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Arrow House

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283600

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Bunzl Cleaning and Hygiene Supplies

Unit P, Heron Drive

Langley

SL3 8XP

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Praxis Medical

Unit 3 Brookside St

Accrington

BB5 3PX

UK

NUTS: UKD46

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Robert Scott and Sons

Oakview Mills, Greenfield

Oldham

OL3 7HG

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Freudenberg Home and Cleaning Solutions Ltd

Vileda House, 2 Chichester Street

Rochdale

OL16 2AX

UK

NUTS: UKD3

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : .01  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Chlorine Disinfectant Tablets (1.7g) and Detergent Sanitiser Chlorine Powder 2.4%

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/04/2025

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 5

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 5

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Arrow House

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283600

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Bunzl Cleaning and Hygiene Supplies

Unit P, Heron Drive

Langley

SL3 8XP

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Diversey Ltd

Weston Favell Centre

Northampton

NN3 8PD

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Ecolab Ltd

PO Box 11, Winnington Avenue

Northwich

CW8 4DX

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : .01  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of (add description here…) (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.

The estimated values referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration and the 24 month extension period of the framework agreement.

(SC Ref:799257)

VI.4) Procedures for review

VI.4.1) Review body

Sherriff Court House

27 Chambers Street

Edinburgh

EH1 1LB

UK

E-mail: edinburgh@scotcourts.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

VI.5) Date of dispatch of this notice

19/05/2025

Coding

Commodity categories

ID Title Parent category
39830000 Cleaning products Cleaning and polishing products
39831220 Degreasing agents Washing preparations
39831200 Detergents Washing preparations
39831210 Dishwasher detergents Washing preparations
24455000 Disinfectants Agro-chemical products
39831300 Floor cleaners Washing preparations

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
nss.e-fcategory@nhs.scot
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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