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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: buyingteam@westminster.gov.uk

Contact Telephone: +020 7641 6000

Status
active
Procedure
Other - Restricted (Non OJEU)
Value
300000.0 GBP
Published
31 Jan 2025, 11:12
Deadline
21 Feb 2025, 15:00
Contract Start
20 Apr 2025, 23:00
Contract End
31 Mar 2028, 22:59
Category
goods
CPV
15860000 - Coffee, tea and related products
Region
n/a
Awarded To
n/a
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

More Information Links

External Link: https://www.contractsfinder.service.gov.uk/Notice/d09a53af-1e7f-4433-b5fa-01bc043c6c52

Link Description: Opportunity notice on Contracts Finder

External Link: https://wcc.ukp.app.jaggaer.com

Link Description: Link to eSourcing Portal

Documents

Document Description: Opportunity notice on Contracts Finder

Document Description: Link to eSourcing Portal

Raw Notice JSON

Expand raw payload
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    "name": "Westminster City Council"
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  "date": "2025-01-31T11:12:13Z",
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        "locality": "London",
        "postalCode": "SW1E 6QP",
        "streetAddress": "64 Victoria Street"
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      },
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      },
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  "tag": [
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  "tender": {
    "additionalClassifications": [
      {
        "description": "Polythene waste and refuse sacks and bags",
        "id": "19640000",
        "scheme": "CPV"
      },
      {
        "description": "Soap",
        "id": "33711900",
        "scheme": "CPV"
      },
      {
        "description": "Toilet paper, handkerchiefs, hand towels and serviettes",
        "id": "33760000",
        "scheme": "CPV"
      },
      {
        "description": "Cleaning products",
        "id": "39830000",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Coffee, tea and related products",
      "id": "15860000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-03-31T23:59:59+01:00",
      "startDate": "2025-04-21T00:00:00+01:00"
    },
    "datePublished": "2025-01-31T11:12:13Z",
    "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).",
    "documents": [
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    "id": "tender_458571/1446487",
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          {
            "countryName": "British Oversea Territories"
          },
          {
            "countryName": "Channel Islands"
          },
          {
            "countryName": "Europe"
          },
          {
            "countryName": "Isle of Man"
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          {
            "countryName": "Rest of the World"
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    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Other - Restricted (Non OJEU)",
    "status": "active",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-02-21T15:00:00Z"
    },
    "title": "FM Consumables",
    "value": {
      "amount": 300000,
      "currency": "GBP"
    }
  }
}