UK

Contract award notice

Information

Published

External Reference: 2026-559114

FTS Reference: 2026-080226

Contract award notice

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1)

Name and addresses

Falmouth Exeter Plus
5103240
Penryn Campus
Penryn, Cornwall
TR10 9FE
UK
Contact person: Craig Nicholls
Telephone: +44 1326370475
E-mail: craig.nicholls@fxplus.ac.uk
NUTS code:  UKK -  SOUTH WEST (ENGLAND)
Internet address(es):
Main address: https://fxplus.ac.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/105170

I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services
Reference number:  2128FXPlus
II.1.2)

Main CPV code

39830000  -  Cleaning products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

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)
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  90000.00  GBP
II.2)

Description

II.2.2)

Additional CPV code(s)

39224300  -  Brooms and brushes and other articles for household cleaning
39525800  -  Cleaning cloths
39800000  -  Cleaning and polishing products
39831240  -  Cleaning compounds
II.2.3)

Place of performance

NUTS code:  UKK -  SOUTH WEST (ENGLAND)
NUTS code:  UK -  UNITED KINGDOM
II.2.4)

Description of the procurement

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)
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Technical  /  Weighting:  40
Quality criterion  -  Name:  Sustainability  /  Weighting:  10
Price  -  Weighting:  50
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement : yes
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the FTS: 2026/S 001-000001

Section V: Award of contract

Contract No: 1

Title: Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

24/08/2026
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Banner Group Limited
GB391085740
Newland House, Tuscany Park, Express Way, Normanton
Wakefield
WF6 2TZ
UK
Telephone: +44 08435383311
E-mail: bids@banneruk.com
Fax: +44 08443719432
NUTS code:  UKK -  SOUTH WEST (ENGLAND)

The contractor is an SME : no
V.2.4)

Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:  88000.00  GBP
Lowest offer:  90000.00  GBP / Highest offer:  90000.00  GBP   taken into consideration

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Falmouth University
Falmouth
UK