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One or more suppliers on this contract have also made political donations. See supplier details below.
A framework for the supply of professional standard cleaning chemicals and hand soaps, suitable for use in educational and commercial environments. Requirements include, but are not limited to: cleaning chemicals for use in commercial kitchens, laundry care, washrooms, multi-purpose cleaners, floor care, disinfectants, polishers, air fresheners, wipes, hand soaps and hand sanitisers.
Also required is private label range of cleaning chemicals and hand soap products to be supplied with ESPO's own brand "smartbuy" labelling.
Goods are for delivery to ESPO, Leicester.
Lot 1 - Premium / Branded Cleaning Chemicals
Lot 2 - Premium / Branded Hand Soaps and Hand Sanitisers
Lot 3 - Economy Cleaning Chemicals
Lot 4 - ESPO Own-Brand "smartbuy" Cleaning Chemicals and Hand Soaps
The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated includes the option period.
Additional information:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arrow County Supplies Limited | 06355141 | £4,854,520 | - |
| Diversey Limited | 03459907 | £4,854,520 | - |
| Eastpoint Global Ltd | 11716903 | £4,854,520 | - |
| Essity UK Limited | 03226403 | £4,854,520 | DONOR£2K across 1 donation To: Mr Guy Opperman MP LOBBYIST Whitehouse Communications Limited (10 quarters) Connect Public Affairs Limited (3 quarters) FORMER MP Guy Opperman— Donations and other support (including loans) for activities as an MP (former) |
| Forestdale Business Services Limited | 01221643 | £4,854,520 | - |
| Industrial Maintenance Supplies (Leicester) Limited | 05454364 | £4,854,520 | - |
| Merton Group UK LIMITED | 01405254 | £4,854,520 | - |
| Mirius (A Coventry Group Company) | - | £4,854,520 | - |
| Opulent Collection Ltd | 09854825 | £4,854,520 | - |
| Orca Hygiene | - | £4,854,520 | - |
| Pattersons (Bristol) Ltd (T/A Pattersons West Midlands) | 01107210 | £4,854,520 | - |
| Polyco Healthline Limited | 02000388 | £4,854,520 | - |
| Selden Research Limited | 00984285 | £4,854,520 | - |
Government spending data: These suppliers have received £386,286,498 in 2,047 payments (over £25k) from NHS Supply Chain (DHSC-funded), HMPPS, DBT, East Sussex Healthcare NHS Trust, Merseyside Police and 15 more public bodies (2012-11-06 to 2026-04-23).