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This notice reflects the value of spend against when calling off from the Scotland Excel Framework for Janitorial Products by North Ayrshire Council during the period 1st April 2019 to 31st March 2020.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Alliance Disposables Ltd | 03747333 | - | 1 lot Lot 1 | - |
| Bunzl Cleaning and Hygiene Supplies | - | - | 1 lot Lot 1 | - |
| Instock Disposables | SC055376 | - | 1 lot Lot 1 | - |
| Unico Limited | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 4 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £345,013 initial term | 4 | Alliance Disposables Ltd Bunzl Cleaning and Hygiene Supplies Instock Disposables Unico Limited | complete |
Government spending data: These suppliers have received £4,028,138 in 1,305 payments (over £25k) from NHS Supply Chain (DHSC-funded), Greater Manchester Police, Greater Manchester Combined Authority, Cumbria Constabulary, Guy's and St Thomas' NHS FT and 2 more public bodies (2016-01-05 to 2026-04-30).