Call Off under Scotland Excel (SXL) Framework Agreement for The Supply and Delivery of Cleaning and Janitorial Products
Details
- Buyer
- Glasgow City Council
- Supplier(s)
- Arrow County Supplies Ltd
- Value
- £2,046,666
- Topic
- Brooms and brushes and other articles for household cleaning
- Published
- 9 October 2025
Tender description
The contract incorporates the supply and delivery of a range of janitorial products including paper towels, cleaning chemicals, hand-soap, refuse sacks, cleaning equipment such as mops, buckets, and brushes. Lot 1: This is a call-off from the Scotland Excel Janitorial Products Framework 1222, Lot 4 - One Stop Shop. The contract incorporates the supply and delivery of a range of janitorial products including paper towels, cleaning chemicals, hand-soap, refuse sacks, cleaning equipment such as mops, buckets, and brushes to approximately 770 sites, including schools, nurseries, and council venues such as Glasgow City Chambers.
Timeline
- Completed: Award date9 September 2025
- Completed: Award published9 October 2025Current notice
About the buyer
Glasgow City Council is a Scottish local authority that advertises its tenders through Public Contracts Scotland. Suppliers register on Public Contracts Scotland-Tender to receive alerts for opportunities matching their business. The council also publishes its live contracts and forthcoming tender opportunities in its own dedicated contract register. That register is hosted on the same Public Contracts Scotland platform for public viewing. Procurement decisions and contract standing orders are overseen by the council's Contracts and Property Committee. Glasgow is moving suppliers onto a new Supplier Portal to handle electronic invoicing for its contracts.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of Glasgow City Council's contract awards have been in architectural and engineering services, construction work and repair and maintenance.
Relevant CPV codes
- 39224300 · Brooms and brushes and other articles for household cleaning
- 39525800 · Cleaning cloths
- 39800000 · Cleaning and polishing products
- 39830000 · Cleaning products
- 39831300 · Floor cleaners
- 39831600 · Toilet cleaners
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@glasgow-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@glasgow-city-council.gov |
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