Awarded contract

Published today

Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries

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Buyer

Scottish Borders Council

Value

730,921.89 GBP

Current supplier

Unico Limited

Description

This notice reflects the actual value of regulated call-off spend against the Scotland Excel Frameworks for Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries (1222 and 0621 and 0122 and 1223) by Scottish Borders Council during the 12 month period (1st April 2025 – 31st March 2026). Lot 1: Cumulative spend from these Scotland Excel Frameworks for Janitorial Products and PPE and Washroom Solutions and Sanitary Products and Catering Sundries (1222 and 0621 and 0122 and 1223) by Scottish Borders Council during the 12 month period (1st April 2025 – 31st March 2026).. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from these collaborative Frameworks.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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Unspecified

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Chief Executive

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Joint Director IJB

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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