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P276 FM Consumables

Westminster City Council

Buyer Contact Info

Buyer Name: Westminster City Council

Buyer Address: 64 Victoria Street, London, SW1E 6QP, England

Contact Name: Abi Makanjuola

Contact Email: tenders@westminster.gov.uk

Contact Telephone: 02076416000

Status
complete
Procedure
Other - Restricted Tender
Value
260000.0 GBP
Published
29 Jan 2026, 09:37
Deadline
30 May 2025, 14:00
Contract Start
30 Sep 2025, 23:00
Contract End
30 Sep 2028, 22:59
Category
goods
CPV
15860000 - Coffee, tea and related products
Region
n/a
Awarded To
Hygiene Systems Ltd
Official Source
Open Contracts Finder

Description

Contract to order consumables for staff across the estate. Toilet roll, soap tea and coffee etc (Cleaning products are inclusive within the cleaning contract).

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
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  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-09-30T23:59:59+01:00",
        "startDate": "2025-10-01T00:00:00+01:00"
      },
      "date": "2025-10-22T00:00:00+01:00",
      "datePublished": "2026-01-29T09:37:20Z",
      "documents": [
        {
          "datePublished": "2026-01-29T09:37:20Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/855d53e5-c394-4e2e-8843-7eec998150b2"
        }
      ],
      "id": "ocds-b5fd17-307b1bfb-677f-4f0a-bce3-75505bf8f7b1-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-01967407",
          "name": "Hygiene Systems Ltd"
        }
      ],
      "value": {
        "amount": 426012.3,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-290904",
    "name": "Westminster City Council"
  },
  "date": "2026-01-29T09:37:20Z",
  "id": "855d53e5-c394-4e2e-8843-7eec998150b2-881252",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-307b1bfb-677f-4f0a-bce3-75505bf8f7b1",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "London",
        "postalCode": "SW1E 6QP",
        "streetAddress": "64 Victoria Street"
      },
      "contactPoint": {
        "email": "tenders@westminster.gov.uk",
        "name": "Abi Makanjuola",
        "telephone": "02076416000"
      },
      "details": {
        "url": "http://www.westminster.gov.uk"
      },
      "id": "GB-CFS-290904",
      "identifier": {
        "legalName": "Westminster City Council"
      },
      "name": "Westminster City Council",
      "roles": [
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    },
    {
      "address": {
        "streetAddress": "Unit 2 New England Ind Estate, Hoddedon, Hertfordshire, EN11 0BZ, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND"
      },
      "details": {
        "scale": "large",
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        "legalName": "Hygiene Systems Ltd",
        "scheme": "GB-COH"
      },
      "name": "Hygiene Systems Ltd",
      "roles": [
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  "tender": {
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        "description": "Office supplies",
        "id": "30192000",
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    "classification": {
      "description": "Coffee, tea and related products",
      "id": "15860000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-09-30T23:59:59+01:00",
      "startDate": "2025-10-01T00:00:00+01:00"
    },
    "description": "Contract to order consumables for staff across the estate.  Toilet roll, soap tea and coffee etc  (Cleaning products are inclusive within the cleaning contract).",
    "id": "tender_458571/1543585",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "WC1X 9HD"
          },
          {
            "countryName": "United Kingdom",
            "region": "London"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Other - Restricted Tender",
    "status": "complete",
    "suitability": {
      "sme": false,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-05-30T15:00:00+01:00"
    },
    "title": "P276 FM Consumables",
    "value": {
      "amount": 260000,
      "currency": "GBP"
    }
  }
}