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This notice reflects the actual value of call-off spend against the Scotland Excel National Framework for Janitorial Products by Scottish Borders Council during the 12 month period 1st April 2020 - 31st March 2021.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Alliance Disposables Ltd | 03747333 | - | 1 lot Lot 1 | - |
| Unico Limited | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 2 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £705,369 initial term | 2 | Unico Limited Alliance Disposables Ltd | complete |
Government spending data: These suppliers have received £4,015,117 in 1,303 payments (over £25k) from NHS Supply Chain (DHSC-funded), Greater Manchester Police, Greater Manchester Combined Authority, Guy's and St Thomas' NHS FT, MoJ GPC and 1 more public bodies (2016-01-05 to 2026-04-30).