---
title: "Supply of Compostable Liners - EPH Framework Refuse Supplies EPHF21-002 Lot 2 (2025)"
ocid: "ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "WIGAN COUNCIL"
published: "2025-09-03"
---

# Supply of Compostable Liners - EPH Framework Refuse Supplies EPHF21-002 Lot 2 (2025)

Buyer: WIGAN COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c

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## Summary

Wigan Council has completed the procurement process for the supply of compostable liners, specifically aiming to secure a supplier to deliver approximately 18,000-19,000 seven-litre caddy liners each month to various locations in Wigan, United Kingdom. The procurement process followed an open procedure with Cromwell Polythene Ltd awarded the contract on 3rd September 2025. This contract, valued at £150,000, will run for one year starting from 1st October 2025 to 30th September 2026, with first deliveries expected by mid-January 2026. The industry category associated with this contract is "Refuse and waste related services" under CPV code 90500000.

This tender presents significant opportunities for businesses involved in the production and supply of compostable waste management products. Small and medium enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) are particularly encouraged to compete, given their suitability marked in the procurement details. The requirement for monthly delivery across multiple locations could enhance logistical capacities and foster business relationships with public sector clients, providing a dependable revenue stream and potential for future municipal contracts.

## Notice

Wigan Council is seeking a supplier to provide compostable seven litre caddy liners for use within resident's kitchen caddies. Currently residents use either five or seven litre caddies. The provider will need to supply approximately 18,000-19,000 rolls of liners per month, delivered to the Makerfield Way Depot in Wigan. These liners are then distributed to residents by our waste collection crews. Liners are also picked up by residents on request from our Wigan and Leigh Life Centres (libraries). A small number of liners (approximately 400 rolls) per week are required by our Wigan Life Centre (Library). The library has a relatively small storage space so ideally around 1500-2000 liners should be delivered monthly. Leigh Life Centre only uses a very small number of liners (around 20 rolls per week). Around 500 rolls may be delivered to cover the six month period. The contract is expected to run for one year from 1st October 2025 to 30th September 2026. This includes a 12-14 week lead time with the first monthly delivery of caddy liners expected to by mid-January 2026.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/98c7f040-49de-44c7-8ce6-a0b16d77ae63 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME, VCSE |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 3 Sep 2025 |
| Submission deadline | 11 Jun 2025 |
| Future notice date | Not specified |
| Award date | 2 Sep 2025 |
| Contract period | 30 Sep 2025 - 30 Sep 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £150,000 |
| Lots value | Not specified |
| Awards value | £110,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | WIGAN COUNCIL |
| Locality | WIGAN |
| Post town | Wigan |
| Postcode | WN1 1YN |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD36 Greater Manchester North West |
| Local authority | Wigan |
| Electoral ward | Wigan Central |
| Westminster constituency | Wigan |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CROMWELL POLYTHENE |

## CPV Codes

### Divisions

- 90 - Sewage, refuse, cleaning and environmental services

### Codes

- 90500000 - Refuse and waste related services

## Release History

- 3 Sep 2025 at 13:42 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/98c7f040-49de-44c7-8ce6-a0b16d77ae63

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/98c7f040-49de-44c7-8ce6-a0b16d77ae63
  3rd September 2025 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.wigan.gov.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0742ab79-d666-461a-9ad5-44de0019e32c.json.