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TD2298- Provide Cleaning consumables and all paper products — DERBY CITY COUNCIL | UKGovscan

IN DELIVERYProcurement notice · DERBY CITY COUNCILRef ocds-b5fd17-a451be35-d59a-4045-8380-d16c5a1d6ca5

TD2298- Provide Cleaning consumables and all paper products

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Published

1 Dec 2025

Awarded

31 Oct 2025

In delivery

now

Expires

30 Nov 2027

Total Awarded

£480,000

Contract Term

2 years

1 Dec 2025 – 30 Nov 2027

Supplier

Nobisco Limited

Company 01945617

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Provide Cleaning consumables and all paper products to various Council wide sites including, Parks, Kedleston Road Centre, Libraries, Derby Live and Council House. To all DCC council wide buildings where cleaning is undertaken by DCC

Buyer

Organisation: DERBY CITY COUNCIL
Buyer ID: GB-LAE-DER
Local Authority Code: E06000015
Address: Corporation Street, Derby, DE1 2FS, England

Supplier

Supplier	Identifier	Award Value	Cross-References
Nobisco Limited	01945617	£480,000	-

Government spending data: This supplier has received £832,721 in 3 payments (over £25k) from NHS Supply Chain (DHSC-funded) (2025-05-15 to 2025-11-15). View full payment history →

Key Dates

Published: 1 December 2025
Tender Open: -
Tender Deadline: 1 November 2025
Award Date: 31 October 2025
Contract Start: 1 December 2025
Contract End: 30 November 2027

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Goods
Category: –
Delivery location: East Midlands
Buyer Reference: TD2298
CPV Codes: 39830000 – Cleaning products

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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