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CPU 8368 - Call Off Order 2026-2027 : Rock salt for winter service | UKGovscan

IN DELIVERYProcurement notice · Nottingham City CouncilRef ocds-b5fd17-a0dd1991-3d67-4c41-b914-80d73cc69ee9

CPU 8368 - Call Off Order 2026-2027 : Rock salt for winter service

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Published

12 May 2026

Awarded

27 Mar 2026

In delivery

now

Expires

30 Sept 2026

Total Awarded

£30,000

Contract Term

6 months

30 Mar 2026 – 30 Sept 2026

Supplier

Crystal Purchasing Ltd T/A ICL UK (Sales) Ltd

Procurement

Other -

Source

Contracts Finder

View original notice

Description

CPU 8368 - Call Off Order 2026-2027 : Rock salt for winter service, called off from [ESPO] (220) De-Icing Salt & Associated Products/Services

Buyer

Organisation: Nottingham City Council
Buyer ID: GB-CFS-49206
Local Authority Code: E06000018
Address: Loxley House, Station Street, Nottingham, NG2 3NG, England
Website: http://www.nottinghamcity.gov.uk

Supplier

Supplier	Identifier	Award Value	Cross-References
Crystal Purchasing Ltd T/A ICL UK (Sales) Ltd	-	£30,000	-

Key Dates

Published: 12 May 2026
Tender Open: -
Tender Deadline: 20 March 2026
Award Date: 27 March 2026
Contract Start: 30 March 2026
Contract End: 30 September 2026

Procurement Details

Method: –
Method Details: Other -
Main category: Works
Category: –
Delivery location: England
Buyer Reference: NOTTCITY001-DN763507-20690003
CPV Codes: 45000000 – Construction work

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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