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Contract Award Notice

Janitorial & Facilities Supplies

  • First published: 23 October 2026
  • Last modified: 23 October 2026
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

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-078d8a
Published by:
Cleveland Fire Authority
Authority ID:
AA21121
Publication date:
23 October 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The provision of Janitorial and Facilities Supply.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Cleveland Fire Authority

Training And Administration Hub

Hartlepool

TS25 5TH

UK

Contact person: Millie Heum

E-mail: mheum@clevelandfire.gov.uk

NUTS: UKC11

Internet address(es)

Main address: https://www.clevelandfire.gov.uk/

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Janitorial & Facilities Supplies

II.1.2) Main CPV code

39830000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The provision of Janitorial and Facilities Supply.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 32 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Direct award via the NEPO417 framework. Greenham's is the first rank supplier on the framework for Section 2 Janitorial supplies.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

2 x 12 month extension

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

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

The Procurement was done via the NEPO417 framework. The 1st ranked supplier on this framework is Bunzl Greenham.

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

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/05/2026

V.2.2) Information about tenders

Number of tenders received: 1

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

V.2.3) Name and address of the contractor

Bunzl Greenham

00685352

Gateshead

UK

NUTS: UK

The contractor is an SME: No

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

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 32 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Cleveland Fire Authority

Hartlepool

UK

VI.5) Date of dispatch of this notice

22/10/2026

Coding

Commodity categories

ID Title Parent category
39830000 Cleaning products Cleaning and polishing products

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:
mheum@clevelandfire.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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We welcome calls in Welsh.