II.1)
Scope of the procurement
Cleaning Consumables and Janitorial Supplies
Reference number:
57583
39830000
-
Cleaning products
Supplies
II.1.4)
Short description
North Lincolnshire Council is seeking a new contract for Cleaning and Janitorial products. This contract is intended to allow the Authority to work progressively and to gain access to the appropriate products which in turn ensure the Council’s business works effectively. There are multiple stakeholders who are responsible for purchasing products across the authority and this exercise will seek to aggregate our needs, to improve on the current process and to improve efficiency and business transparency as well as consider new requirements, regulations and product development.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
39224300
-
Brooms and brushes and other articles for household cleaning
39525800
-
Cleaning cloths
39713431
-
Accessories for vacuum cleaners
39800000
-
Cleaning and polishing products
39811100
-
Air freshener
39811110
-
Air freshener dispensers
39812100
-
Floor polishes
39813000
-
Scouring pastes and powders
39831200
-
Detergents
39831210
-
Dishwasher detergents
39831220
-
Degreasing agents
39831240
-
Cleaning compounds
39831300
-
Floor cleaners
39831600
-
Toilet cleaners
39832000
-
Dishwashing products
39832100
-
Dishwashing powder
II.2.3)
Place of performance
NUTS code:
UKE13 -
North and North East Lincolnshire
II.2.4)
Description of the procurement
North Lincolnshire Council is seeking a new contract for Cleaning and Janitorial products. This contract is intended to allow the Authority to work progressively and to gain access to the appropriate products which in turn ensure the Council’s business works effectively. There are multiple stakeholders who are responsible for purchasing products across the authority and this exercise will seek to aggregate our needs, to improve on the current process and to improve efficiency and business transparency as well as consider new requirements, regulations and product development.
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
yes
Description of options:
There are 1 year plus 1 year options to extend subject to performance and budget
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no