CouncilIQ
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Estimated Value
£90,000
Deadline
22 May 2026
Contract Period
1 September 2026 - 31 August 2029
Procurement Method
open
CPV Code
39224300 - Brooms and brushes and other articles for household cleaning
Extracted from the notice; check the official documents.
The supplier shall provide a comprehensive range of cleaning consumables and associated products across both the Penryn and Falmouth campuses. Products may include (but are not limited to): 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)
Banner Group LimitedLarge
£90k · Awarded 15 Jul 2026 · Contract ends 31 Aug 2029 · Award notice ↗
From award notices on Find a Tender and Contracts Finder. SME or Large is the size the supplier declared on the notice (or, where it is silent, on its latest notice). Values are as published.