Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Supply and delivery of janitorial products.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Alliance | - | - | 1 lot Chemicals | - |
| Alliance Disposables Ltd | 03747333 | - | 1 lot Janitorial Products | - |
| Instock | SC055376 | - | 1 lot Paper Products | - |
This procurement was divided into 3 lots, each awarded separately. 3 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Paper Products | £2,800,000 initial term | 1 single bid — no competition | Instock | complete |
| Lot 2 Janitorial Products | £2,800,000 initial term | 1 single bid — no competition | Alliance Disposables Ltd | complete |
| Lot 3 Chemicals | £2,800,000 initial term | 1 single bid — no competition | Alliance | 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).