TD2298- Provide Cleaning consumables and all paper products
Estimated value
£480k
Awarded value
£480k
Awarded 31 Oct 2025
Suppliers
1
Lots
1
1 awarded
Published
01 Dec 2025
Deadline 01 Nov 2025
Description
Provide Cleaning consumables and all paper products to various Council wide sites including, Parks, Kedleston Road Centre, Libraries, Derby Live and Council House. To all DCC council wide buildings where cleaning is undertaken by DCC
Scope
- Reference
- TD2298
- Total value
- £480,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Dec 2025 to 30 Nov 2027
- CPV classifications
- 39830000
Submission & procedure
- Submission deadline
- 01 Nov 2025, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£480k
Award date
31 Oct 2025
Contract start
01 Dec 2025
Contract end
30 Nov 2027
Awarded to
Awarded suppliers· 1 supplier
Awarded 31 Oct 2025 · Contract period 01 Dec 2025 — 30 Nov 2027
Award value
£480k
Other contracts from DERBY CITY COUNCIL
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Nobisco Limited· 10
Cross-buyer view of this supplier's public-sector wins.
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|---|---|---|---|
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| 777_26 Cleaning Materials and Janitorial Supplies | contract | — | 16 Mar 2026 |
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| Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024 | contract | — | 05 Mar 2025 |
| Cleaning Equipment Supplies & Associated Products 2024 | contract | — | 05 Dec 2024 |