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Following the outbreak of COVID 19, the City of Edinburgh Council’s PPE requirements exponentially expanded and evolved with a high volume of medical grade PPE being urgently required across a wide range of Council services. The Council utilised the Scotland Excel Framework Agreements - Supply and Delivery of Personal Protective Equipment (ref: 0416); Supply and Delivery of Janitorial Products (ref: 1218); Washroom Solutions & Sanitary Products (ref:3217) to partially fulfil this requirement.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Initial Washroom Solutions | 00301044 | - | 1 lot Lot 1 | - |
| Instock Disposables Ltd | SC055376 | - | 1 lot Lot 1 | - |
| Unico Ltd | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 3 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £74,120 initial term | 3 | Unico Ltd Instock Disposables Ltd Initial Washroom Solutions | complete |
Government spending data: These suppliers have received £732,939 in 212 payments (over £25k) from Ministry of Justice, Greater Manchester Combined Authority, Northumbria Police, HMPPS, Guy's and St Thomas' NHS FT and 9 more public bodies (2012-06-22 to 2026-02-06).