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An ESPO national framework for the supply & direct delivery of cleaning materials and janitorial supplies to eligible customers, specifically those with bulk supply requirements.
The Framework is NOT divided into lots.
For any additional details please also refer to https://www.espo.org/cleaning-materials-janitorial-supplies-777-26.html
Framework contract: £104,166,667 total value shared among 8 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| ALLIANCE DISPOSABLES LIMITED | 03747333 | ~£13,020,833 | 1 lot Lot 1 | - |
| AUK SUPPLIES LIMITED (t/a AUK Hygiene) | 05111595 | ~£13,020,833 | 1 lot Lot 1 | - |
| BUNZL UK LIMITED (t/a Bunzl Cleaning & Hygiene Supplies) | 02902454 | ~£13,020,833 | 1 lot Lot 1 | - |
| ENVIROCLEAN GLOBAL LTD | SC609092 | ~£13,020,833 | 1 lot Lot 1 | - |
| KNIGHTON JANITORIAL LIMITED | 10481291 | ~£13,020,833 | 1 lot Lot 1 | - |
| LYRECO UK LIMITED | 00442696 | ~£13,020,833 | 1 lot Lot 1 | - |
| NOBISCO LIMITED | 01945617 | ~£13,020,833 | 1 lot Lot 1 | - |
| SMI INT GROUP LIMITED | 07644080 | ~£13,020,833 | 1 lot Lot 1 | LOBBYIST Ardesey Ltd (1 quarter) |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 23 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Feb 2026 – Jan 2028 | £104,166,667 initial term | 23 | active |
Notices published under the Procurement Act 2023 name every bidder, including unsuccessful ones.
| Bidder | Bid on | Outcome |
|---|---|---|
| ALLIANCE DISPOSABLES LIMITED | Lot 1 | Won |
| AUK SUPPLIES LIMITED (t/a AUK Hygiene) | Lot 1 | Won |
| BUNZL UK LIMITED (t/a Bunzl Cleaning & Hygiene Supplies) | Lot 1 | Won |
| ENVIROCLEAN GLOBAL LTD | Lot 1 | Won |
| KNIGHTON JANITORIAL LIMITED | Lot 1 | Won |
| LYRECO UK LIMITED | Lot 1 | Won |
| NOBISCO LIMITED | Lot 1 | Won |
| SMI INT GROUP LIMITED | Lot 1 | Won |
| BANNER GROUP LIMITED | Lot 1 | Unsuccessful |
| BFS GROUP LIMITED (t/a Bidfood) | Lot 1 | Unsuccessful |
| CASTLE (EU) LIMITED | Lot 1 | Unsuccessful |
| CHEMISURE LIMITED | Lot 1 | Unsuccessful |
| FULLI'S PAPERWARE LIMITED | Lot 1 | Unsuccessful |
| KILLIS LIMITED | Lot 1 | Unsuccessful |
| MERTON GROUP (UK) LIMITED | Lot 1 | Unsuccessful |
| NINE GROUP INTERNATIONAL LTD | Lot 1 | Unsuccessful |
| PATTERSONS (BRISTOL) LIMITED | Lot 1 | Unsuccessful |
| PROFESSIONAL PAPER SUPPLIES LIMITED | Lot 1 | Unsuccessful |
| REDLAND EMBH GROUP LIMITED (t/a Syncare) | Lot 1 | Unsuccessful |
Weightings from the notice.
Government spending data: These suppliers have received £55,388,902 in 1,918 payments (over £25k) from Department of Health and Social Care, Department for Education, NHS Supply Chain (DHSC-funded), Welsh Government, Police Scotland and 30 more public bodies (2011-04-05 to 2026-07-09).
Changes the buyer published to this notice after it first appeared.
The Tender submission deadline has been extended to 26 January 2026, 12:00pm. The Enquiry (clarification) deadline has also been extended to 19 January 2026, 5:00pm.