P276 FM Consumables
key details
| Value | £260,000 |
|---|---|
| Status | complete |
| Category (CPV) | 15860000 +1 more |
| Region | London |
| Deadline | 30 May 2025 |
| Contract start | 1 Oct 2025 |
| Contract end | 30 Sept 2028 |
| SME suitable | No |
| OCID | ocds-b5fd17-307b1bfb-677f-4f0a-bce3-75505bf8f7b1 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Hygiene Systems Ltd | £426,012 | 21 Oct 2025 | active |
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).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Jan 2026 | Award (award) | · | 855d53e5-c394-4e2e-8843-7eec998150b2-881252 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.