Awarded Contract

Information

Published

Date of dispatch of this notice: 17/07/2026

External Reference: 991db3f3-1cfb-4d2e-896f-7c6510952461

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Products
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Falmouth Exeter Plus
Url: https://fxplus.ac.uk/
Address line 1: Penryn Campus
Town: Penryn, Cornwall
Postal Code: TR10 9FE
Country: England
Contact person: Craig Nicholls
E-mail: craig.nicholls@fxplus.ac.uk
Phone: +44 1326370475

Contract information

Title attributed to the contract: Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services
Description:

The supplier shall provide a comprehensive range of cleaning consumables and associated products across both the Penryn and Falmouth campuses.      Products may include (but are not limited to):      Cleaning Chemicals   - Washroom cleaners   - Disinfectants and sanitisers   - Floor cleaning products   - Degreasers   - Glass cleaners   - General purpose cleaners      Hygiene Consumables   - Toilet tissue (standard and jumbo)   - Paper hand towels   - Centrefeed rolls   - Soap cartridges and hand sanitiser      Janitorial Supplies   - Mops and buckets   - Mop heads   - Cleaning cloths and microfibre systems   - Brushes and accessories   - Floor pads      Waste Management Products   - Refuse sacks   - Recycling sacks      Personal Protective Equipment (PPE)   - Disposable gloves (vinyl and nitrile)   - Disposable aprons   - Protective clothing      Associated Services   - Product advice and technical support   - Product rationalisation and optimisation   - Staff training (including COSHH support)   - Supply chain and stock management support   - Provision of product data (SDS, specifications, usage guidance) 

Common procurement vocabulary (CPV)
39224300   Brooms and brushes and other articles for household cleaning
39525800   Cleaning cloths
39800000   Cleaning and polishing products
39830000   Cleaning products
39831240   Cleaning compounds

Dates
Expire date: 22/05/2026 12:00
Contract start date: 01/09/2026
Contract end date: 31/08/2029

Values
Lowest value: 90000
Highest value:

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: TR109FE

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=104711&B=FXPLUS

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/105170

User / Company

Award Information

Awarded Date: 15/07/2026
Awarded Value: 90,000.00
Contract start date: 01/09/2026
Contract end date: 31/08/2029

Supplier Information 0
Supplier's name:
Banner Group Limited
Supplier's address:
Newland House Unit 2, Tuscany Park Wakefield Europort Normanton West Yorkshire WF6 2TZ
Contact person:
Lynsey Adamson
DUNS number of supplier:
Additional information:

AnnexD