This public procurement record has 4 releases in its history.

Award

17 Jun 2026 at 14:59

Tender

06 Feb 2026 at 13:55

Planning

23 Dec 2025 at 15:31

Planning

22 May 2025 at 22:56

Summary of the contracting process

The procurement process initiated by Lancashire County Council involves a multi-lotted framework agreement for the supply and delivery of cleaning materials, such as chemicals, paper products, and refuse bags. Lancashire County Council, based in Preston, is the buying organization overseeing this contract, with the assistance of Social Value Portal Ltd in evaluating social value criteria. The process comprises several stages, from planning to awarding, with the tendering phase concluded in early 2026 and resulting in awards to various suppliers, including Banner Group Limited and Cromwell Polythene Limited. This procurement falls under the 'goods' category, with key deliveries taking place across numerous educational establishments in Lancashire, and a significant contract period lasting from August 2026 to July 2028, with possible extensions up to 2030.

This tender provides substantial opportunities for business growth, particularly for suppliers dealing in cleaning materials, polythene bags, and chemical products. Small and medium-sized enterprises (SMEs) are especially well-suited to compete, as evidenced by the significant participation of SMEs in the tendering process. Companies capable of efficiently managing direct deliveries to multiple sites and offering competitive pricing while ensuring high-quality products will find this procurement advantageous. The contracting framework's potential for extension also presents continued business prospects within a secure contractual relationship with Lancashire County Council.

How relevant is this notice?

Notice Title

The Provision of Cleaning Materials

Notice Description

Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the supply and delivery of cleaning materials: Lot 1: Direct Delivery of Cleaning Materials Lot 2: Bulk Supply of Polythene Bags Lot 3: Bulk Supply of Paper Products Lot 4: Bulk Supply of Chemicals Lot 5: Bulk Supply of Cleaning Materials The Purchaser (Lancashire County Council) is inviting tenders on the terms set out in the ITT for the direct delivery of cleaning materials (Chemicals, Cleaning Fluids, Paper, Refuse Bags, Cleaning Equipment etc...) Deliveries of the products supplied for Lot 1 will be made by the supplier directly to over 700 units county-wide (based on 2025 deliveries). The majority of these units are educational establishments (Primary and High Schools/Colleges). Lots 2 to 5 will be delivered to one location only: LCC Facilities Management / Building Cleaning Service, County Hall, Preston, PR1 8XJ

Lot Information

Direct Delivery of Cleaning Materials

Options: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Renewal: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Bulk Supply of Refuse Bags

Options: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Renewal: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Bulk Supply of Paper Products

Options: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Renewal: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Bulk Supply of Chemical Products

Options: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Renewal: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Bulk Supply of Cleaning Materials

Options: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Renewal: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

Planning Information

Lancashire County Council is conducting preliminary market engagement relating to the Provision of Cleaning Materials Prior to publication of a full invitation to tender (anticipated January 2026), interested organisations are invited to engage with this preliminary market engagement exercise. Interested organisations should: - Visit: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ - Navigate to the market engagement project by clicking on the link for The Provision of Cleaning Materials - Review the Preliminary Market Engagement document(s) contained on this project page. This document provides more information regarding this preliminary market engagement exercise. - Submit your expression of interest (EOI) via email to contractscorporate@lancashire.gov.uk by no later than 9th January 2026 at 12 noon. Please note: If you are having issues accessing the hyperlink within the above weblink. Please email contractscorporate@lancashire.gov.uk for the relevant documentation.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-051fb2
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/057279-2026
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
UK6 - Contract Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

19 - Leather and textile fabrics, plastic and rubber materials

24 - Chemical products

33 - Medical equipments, pharmaceuticals and personal care products

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

19640000 - Polythene waste and refuse sacks and bags

24000000 - Chemical products

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

39830000 - Cleaning products

Notice Value(s)

Tender Value
£4,076,000 £1M-£10M
Lots Value
£4,076,000 £1M-£10M
Awards Value
£3,724,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
17 Jun 20261 weeks ago
Submission Deadline
4 Mar 2026Expired
Future Notice Date
8 Jan 2026Expired
Award Date
11 Jun 20261 weeks ago
Contract Period
31 Jul 2026 - 31 Jul 2028 2-3 years
Recurrence
2030-01-21

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Active, Pending
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
LANCASHIRE COUNTY COUNCIL
Additional Buyers

SOCIAL VALUE PORTAL LTD

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
PRESTON
Postcode
PR1 0LD
Post Town
Preston
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI45 Lambeth
Delivery Location
TLD4 Lancashire

Local Authority
Lambeth
Electoral Ward
Vauxhall
Westminster Constituency
Vauxhall and Camberwell Green

Supplier Information

Number of Suppliers
3
Supplier Names

BANNER GROUP

CROMWELL POLYTHENE

ENVIROCLEAN GLOBAL

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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                    "maxExtentDate": "2030-05-31T23:59:59+01:00"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
                },
                "hasOptions": true,
                "options": {
                    "description": "The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
                }
            },
            {
                "id": "4",
                "title": "Bulk Supply of Chemical Products",
                "status": "complete",
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                    "amountGross": 411840,
                    "amount": 343200,
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                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Quality",
                            "description": "Please see the tender documentation for further information",
                            "numbers": [
                                {
                                    "number": 40,
                                    "weight": "percentageExact"
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                            ]
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                            "type": "price",
                            "name": "Price",
                            "description": "Please see the tender documentation for further information",
                            "numbers": [
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                    ]
                },
                "selectionCriteria": {
                    "criteria": [
                        {
                            "type": "economic",
                            "description": "Financial capacity. Insurances. Please see the tender documents for further information relating to conditions of participation."
                        },
                        {
                            "type": "technical",
                            "description": "Relevant experience and contract examples. Experience of sub-contractor management. Health and safety. Please see the tender documents for further information relating to conditions of participation."
                        }
                    ]
                },
                "suitability": {
                    "sme": true
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                    "startDate": "2026-06-01T00:00:00+01:00",
                    "endDate": "2028-05-31T23:59:59+01:00",
                    "maxExtentDate": "2030-05-31T23:59:59+01:00"
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                "hasRenewal": true,
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                    "description": "The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
                },
                "hasOptions": true,
                "options": {
                    "description": "The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
                }
            },
            {
                "id": "5",
                "title": "Bulk Supply of Cleaning Materials",
                "status": "complete",
                "value": {
                    "amountGross": 316800,
                    "amount": 264000,
                    "currency": "GBP"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Quality",
                            "description": "Please see the tender documentation for further information",
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                },
                "hasOptions": true,
                "options": {
                    "description": "The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
                }
            }
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            "futureNoticeDate": "2026-01-08T23:59:59Z"
        },
        "status": "complete",
        "aboveThreshold": true,
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            "amount": 4076000,
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        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "coveredBy": [
            "GPA"
        ],
        "submissionMethodDetails": "The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/ Use of this system does not require high specification IT equipment or connections, nor high-level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period. Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information. NEGOTIATON (Request For Quote) NUMBER (Tender reference number for online tendering system) is: LCC46994. For further information please contact: contractscorporate@lancashire.gov.uk",
        "submissionTerms": {
            "electronicSubmissionPolicy": "allowed",
            "languages": [
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            ]
        },
        "tenderPeriod": {
            "endDate": "2026-03-04T12:00:00Z"
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        "awardPeriod": {
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        "documents": [
            {
                "id": "conflictOfInterest",
                "documentType": "conflictOfInterest",
                "description": "Not published"
            },
            {
                "id": "010975-2026",
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        ],
        "hasRecurrence": true,
        "recurrence": {
            "dates": [
                {
                    "startDate": "2030-01-21T23:59:59Z"
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    },
    "language": "en",
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 12,
                "relatedLot": "1"
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                "id": "2",
                "measure": "finalStageBids",
                "value": 12,
                "relatedLot": "1"
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            {
                "id": "3",
                "measure": "smeFinalStageBids",
                "value": 5,
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            {
                "id": "4",
                "measure": "vcseFinalStageBids",
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            {
                "id": "5",
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            {
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    },
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            "options": {
                "description": "The right to additional purchases while the contract is valid. The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured."
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                    "id": "1",
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        },
        {
            "id": "2",
            "title": "Lot 2. Bulk Supply of Refuse Bags",
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                "amountGross": 147840,
                "amount": 123200,
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            "mainProcurementCategory": "goods",
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                {
                    "id": "GB-COH-02230104",
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            ],
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                {
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                    "additionalClassifications": [
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                    ],
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                    "id": "GB-COH-SC609092",
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