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Ceredigion County Council is appointing Suppliers to a Framework for the supply of period products to one or more establishments within the County of Ceredigion for the period of 1st April 2026 to 31st March 2028 with a possible extension of 1 year.
Framework contract: £180,000 total value shared among 14 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| BANNER GROUP LIMITED | 05510758 | ~£12,857 | 1 lot Lot 1 | - |
| BODYWISE (UK) LIMITED | 02379973 | ~£12,857 | 1 lot Lot 1 | - |
| CHEEKY BABY PRODUCTS LIMITED | 07547735 | ~£12,857 | 1 lot Lot 1 | - |
| ECO HYGIENE CARE LTD | 09154709 | ~£12,857 | 1 lot Lot 1 | - |
| FINDEL EDUCATION LIMITED | 01135827 | ~£12,857 | 1 lot Lot 1 | - |
| FLUX UNDIES LTD | 11515817 | ~£12,857 | 1 lot Lot 1 | - |
| HEY GIRLS CIC | SC570283 | ~£12,857 | 1 lot Lot 1 | - |
| NIXI BODY LIMITED | 12317194 | ~£12,857 | 1 lot Lot 1 | - |
| PERSONNEL HYGIENE SERVICES LIMITED | 00770813 | ~£12,857 | 1 lot Lot 1 | - |
| SANITARY OWL LTD (DAME) | Procurement ID: PNMC-6526-GQJT | ~£12,857 | 1 lot Lot 1 | - |
| &SISTERS LTD | Procurement ID: PLWJ-3259-RZZR | ~£12,857 | 1 lot Lot 1 | - |
| THE NAPPY LADY LIMITED | 07927974 | ~£12,857 | 1 lot Lot 1 | - |
| TOTM LIMITED | 09631949 | ~£12,857 | 1 lot Lot 1 | - |
| WUKA LTD | 10773686 | ~£12,857 | 1 lot Lot 1 | - |
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. 14 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Apr 2026 – Mar 2028 | £180,000 | 14 | &SISTERS LTD BANNER GROUP LIMITED BODYWISE (UK) LIMITED CHEEKY BABY PRODUCTS LIMITED SANITARY OWL LTD (DAME) ECO HYGIENE CARE LTD FINDEL EDUCATION LIMITED FLUX UNDIES LTD HEY GIRLS CIC THE NAPPY LADY LIMITED NIXI BODY LIMITED PERSONNEL HYGIENE SERVICES LIMITED TOTM LIMITED WUKA LTD | active |
Weightings from the notice.
Government spending data: These suppliers have received £35,227,449 in 43,570 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 55 more public bodies (2012-06-06 to 2026-05-06).