P276 FM Consumables
Estimated value
£260k
Awarded value
£426k
Awarded 21 Oct 2025
Suppliers
1
Lots
1
1 awarded
Published
29 Jan 2026
Deadline 30 May 2025
Description
Contract to order consumables for staff across the estate. Toilet roll, soap tea and coffee etc (Cleaning products are inclusive within the cleaning contract).
Scope
- Reference
- tender_458571/1543585
- Total value
- £260,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 30 Sept 2025 to 29 Sept 2028
- CPV classifications
- 15860000 30192000
Submission & procedure
- Submission deadline
- 30 May 2025, 2:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£426k
Award date
21 Oct 2025
Contract start
30 Sept 2025
Contract end
29 Sept 2028
Awarded to