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PROCUREMENT OPPORTUNITY

CPU 6173 Cleaning Consumables

Nottingham City Council · Contract details notice on Find a Tender

Tender information last checkedLast checked 23 Sept 2026, 18:37.

Opportunity overview

Provision of cleaning consumables products to Nottingham City Council and designated service locations across Nottingham City via a Framework Agreement. The contract covers the supply and delivery of a comprehensive range of cleaning to multiple delivery points, supporting the Council's operational, corporate, and frontline services. The requirement includes product availability, stock management, and scheduled/ad hoc deliveries throughout the contract term.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

BANNER GROUP LIMITED

Matched by number
Contract value
£500k
Awarded
Not supplied
Contract signed
10 Aug 2026
Including VAT
£600k
Award ID
1
Status
active
Identifier
GB-COH 05510758
Location
Wakefield, UKE45, WF6 2TZ, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CPU 6173
Status
complete
Procurement Method
open
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Covered By

GPA

Lots and requirements

Entry 1
Id
1
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
Nottingham City Council
Id
GB-PPON-PZGG-1891-TDCX

Identifier

Scheme
GB-PPON
Id
PZGG-1891-TDCX

Address

Street Address
Loxley House, Station Street
Locality
Nottingham
Postal Code
NG2 3NG
Country
GB
Country Name
United Kingdom
Region
UKF14

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
BANNER GROUP LIMITED
Id
GB-COH-05510758

Identifier

Scheme
GB-COH
Id
05510758

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PGDC-1821-ZNDY

Address

Street Address
Newland House, Unit 2, Tuscany Park,
Locality
Wakefield
Postal Code
WF6 2TZ
Country
GB
Country Name
United Kingdom
Region
UKE45

Contact

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
1
Status
active
Main Procurement Category
goods

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
39830000
Description
Cleaning products

Delivery locations

Entry 1
Region
UKF14
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-05510758
Name
BANNER GROUP LIMITED

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Status
active
Has Renewal
Yes
Above Threshold
Yes
Date Signed
11 Aug 2026, 00:00
No Agreed Metrics Rationale
Not required for the threshold

Period

Starts
7 Sept 2026, 00:00
Ends
1 Sept 2028, 23:59
Max Extent Date
1 Sept 2030, 23:59

Renewal

Description
As decided by the local authority

Value

Including VAT
600,000
Amount
500,000
Currency
GBP

Documents

Entry 1
Id
086373-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
11 Sept 2026, 12:26
Format
text/html

Recorded locations

  • Buyer location · Nottingham · UKF14 · NG2 3NG · United Kingdom

Notice and amendment history

2 published notice versions reviewed by ProcuraAxis.

2 VERSIONS
  1. 018580-2026Tender notice on Find a Tender ·
  2. 086373-2026Contract details notice on Find a Tender ·