BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
CPI has a requirement for the appointment of a framework agreement for the provision of; personal protection equipment (PPE), janitorial supplies and safety equipment as set out in the attached documentation. This tender is to cover the call-off requirements as and when required by CPI. This framework agreement is split into the following lots: Lot 1 - Personal Protective Equipment (PPE) Lot 2 - Safety Equipment Lot 3 - Janitorial Supplies. Tender documents are available to view on and bids are to be submitted through NE1 Procurement Services.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ARCO LIMITED | 00133804 | ~£300,000 estimated from lot values | LOBBYIST DGA Group UK Limited (5 quarters) |
| Bunzl UK Ltd | 02902454 | ~£300,000 estimated from lot values | - |
| LYRECO UK LIMITED | 00442696 | ~£300,000 estimated from lot values | - |
| RS Components Ltd | 01002091 | ~£300,000 estimated from lot values | - |
Government spending data: These suppliers have received £76,302,365 in 15,896 payments (over £25k) from Department of Health and Social Care, Department for Education, Welsh Government, Police Scotland, Ministry of Defence and 63 more public bodies (2010-04-09 to 2026-07-09).