This public procurement record has 1 release in its history.

Summary of the contracting process

Scottish Borders Council bought janitorial products, personal protective equipment, washroom and sanitary products, and catering sundries. The requirement covers the supply of cleaning and hygiene consumables, protective clothing and equipment, washroom items, paper products, catering supplies and related janitorial goods. Delivery and use are for Scottish Borders Council services in the Scottish Borders. The procurement was a goods contract under the Scotland Excel collaborative frameworks for janitorial products and PPE, washroom solutions and sanitary products, and catering sundries. The named buying organisation is Scottish Borders Council, a local authority based at Council Headquarters in Newtown St Boswells. The requirement spans a broad catalogue rather than a single product line, making it relevant to distributors and manufacturers with established public-sector supply arrangements across cleaning, hygiene, PPE and catering categories.

This is a completed contract award following an open procedure and a call-off from Scotland Excel frameworks, not a current invitation to tender. Scottish Borders Council awarded the requirement to Unico Limited. The award was made on 1 April 2026 and the contract is active, with the same date recorded as the signing date. Its value is £730,921.89. The published spend relates to the 12-month period from 1 April 2025 to 31 March 2026. There was one bid, from an SME, and no foreign or electronic bids were recorded. The procurement had one completed lot covering cumulative framework spend. Price and quality weightings, and other award criteria, did not apply to this cumulative-spend award.

For suppliers that did not win, this award demonstrates substantial recurring demand from Scottish Borders Council for a wide range of operational consumables. The successful market offer needs breadth across janitorial supplies, PPE, washroom and sanitary products, paper and catering sundries, together with the ability to consolidate supply rather than serve only one narrow category. A credible competitor would need dependable stockholding, purchasing capacity and distribution arrangements capable of supporting council-wide requirements, with consistent fulfilment across the Scottish Borders. The single recorded bid came from an SME, showing that the requirement can be served by a smaller specialist or independent distributor as well as a larger national supplier. Access to the relevant Scotland Excel frameworks is commercially important, since this purchase was made through those collaborative arrangements.

How relevant is this notice?

Notice Title

Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries

Notice Description

This notice reflects the actual value of regulated call-off spend against the Scotland Excel Frameworks for Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries (1222 and 0621 and 0122 and 1223) by Scottish Borders Council during the 12 month period (1st April 2025 - 31st March 2026).

Lot Information

Lot 1

Cumulative spend from these Scotland Excel Frameworks for Janitorial Products and PPE and Washroom Solutions and Sanitary Products and Catering Sundries (1222 and 0621 and 0122 and 1223) by Scottish Borders Council during the 12 month period (1st April 2025 - 31st March 2026).. The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from these collaborative Frameworks.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000838395
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG561734
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

18 - Clothing, footwear, luggage articles and accessories

32 - Radio, television, communication, telecommunication and related equipment

33 - Medical equipments, pharmaceuticals and personal care products

35 - Security, fire-fighting, police and defence equipment

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

42 - Industrial machinery

90 - Sewage, refuse, cleaning and environmental services


CPV Codes

18100000 - Occupational clothing, special workwear and accessories

18110000 - Occupational clothing

18130000 - Special workwear

18143000 - Protective gear

18444000 - Protective headgear

18830000 - Protective footwear

32354800 - Cling film

33000000 - Medical equipments, pharmaceuticals and personal care products

33140000 - Medical consumables

33141118 - Wipes

33141123 - Sharps containers

33141623 - First-aid boxes

33711430 - Disposable personal wipes

33735100 - Protective goggles

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

33761000 - Toilet paper

33772000 - Disposable paper products

35113000 - Safety equipment

35113100 - Site-safety equipment

35113400 - Protective and safety clothing

39220000 - Kitchen equipment, household and domestic items and catering supplies

39221130 - Food containers

39222000 - Catering supplies

39222110 - Disposable cutlery and plates

39222120 - Disposable cups

39222200 - Food trays

39532000 - Mats

39800000 - Cleaning and polishing products

39811200 - Air sanitisers

39830000 - Cleaning products

42933100 - Sanitary vending machines

90524200 - Clinical-waste disposal services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£730,921 £500K-£1M

Notice Dates

Publication Date
6 Aug 20263 weeks ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
1 Apr 20264 months ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
Scottish Borders Council
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NEWTOWN ST BOSWELLS
Postcode
TD6 0SA
Postcode Area
Galashiels
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM9 Southern Scotland
Small Region (ITL 3)
TLM91 Scottish Borders
Delivery Location
TLM91 Scottish Borders

Local Authority
Scottish Borders
Electoral Ward
Selkirkshire
Westminster Constituency
Berwickshire, Roxburgh and Selkirk

Supplier Information

Number of Suppliers
1
Supplier Name

Unico Limited

Further Information

Notice Documents

  • https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG561734
    Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries - This notice reflects the actual value of regulated call-off spend against the Scotland Excel Frameworks for Janitorial Products, PPE, Washroom Solutions and Sanitary Products and Catering Sundries (1222 and 0621 and 0122 and 1223) by Scottish Borders Council during the 12 month period (1st April 2025 - 31st March 2026).

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.

Loading OCDS record...