---
title: "Enfield Council Cleaning and Janitorial Supplies Corporate contract"
ocid: "ocds-h6vhtk-078045"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078045"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-078045.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-078045.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "London Borough of Enfield"
published: "2026-10-05"
---

# Enfield Council Cleaning and Janitorial Supplies Corporate contract

Buyer: London Borough of Enfield  
Current stage: Award  
OCID: ocds-h6vhtk-078045

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## Summary

The London Borough of Enfield buys cleaning and janitorial supplies for its offices and other locations. The goods include refuse sacks and bags, soap, hand sanitiser, toilet paper, hand towels and serviettes, laundry supplies, and cleaning and polishing products. Delivery is to locations in the United Kingdom. This is a corporate supply arrangement for the council, covering everyday consumables used to maintain its premises. Suppliers in cleaning, hygiene and janitorial products are the closest fit, particularly those able to supply this broad mix of goods and deliver across the council’s locations.

The procurement is complete and was awarded to SMI INT GROUP LIMITED. The award date was 3 August 2026 and the gross award value is £800,000. The contract period runs from 7 October 2026 to 31 July 2030. The council used a direct award call-off under the ESPO Cleaning and Janitorial Supplies Framework Agreement; it was a selective, non-competitive process rather than an open competition. The requirement was arranged as one lot. The award covers cleaning and janitorial goods, with the contract period and award value applying to this supply arrangement. The published outcome identifies the selected supplier and the value of the award.

For suppliers seeking to compete when this requirement returns to market, the award demonstrates Enfield Council’s demand for a broad, recurring range of cleaning and janitorial consumables for its offices and other locations. A credible competitor would need a product range spanning refuse sacks, soap and hand sanitiser, paper hygiene products, laundry supplies, and cleaning and polishing products, together with the capacity to fulfil deliveries to council locations. The route used was a call-off from the ESPO framework, so experience and eligibility to supply through the relevant framework route would be important. The award went to a supplier classified as an SME, showing that a business of that scale was selected for this requirement. The work is goods supply, not a cleaning service.

## Notice

This contract covers a variety of Cleaning and Janitorial products for delivery to London Borough of Enfield offices and other locations. The arrangement has been put in place as a compliant direct award call-off under the ESPO Cleaning and Janitorial Supplies Framework Agreement (ref. 777_26)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/093598-2026 |
| Notice type | UK6 - Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Award under framework |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 5 Oct 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 3 Aug 2026 |
| Contract period | 7 Oct 2026 - 31 Jul 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £800,000 |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | London Borough of Enfield |
| Locality | ENFIELD |
| Postcode area | Enfield |
| Postcode | EN1 3XA |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI5 Outer London - East and North East |
| ITL 3 | TLI54 Enfield |
| Local authority | Enfield |
| Electoral ward | Town |
| Westminster constituency | Enfield North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SMI INT GROUP LIMITED |

## CPV Codes

### Divisions

- 19 - Leather and textile fabrics, plastic and rubber materials
- 33 - Medical equipments, pharmaceuticals and personal care products
- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 19640000 - Polythene waste and refuse sacks and bags
- 33711900 - Soap
- 33741300 - Hand sanitizer
- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
- 39291000 - Laundry supplies
- 39800000 - Cleaning and polishing products

## Release History

- 5 Oct 2026 at 08:50 - Award - UK6 - Contract Award Notice - https://www.find-tender.service.gov.uk/Notice/093598-2026

## Documents

- https://www.find-tender.service.gov.uk/Notice/093598-2026
  5th October 2026 - Contract award notice on Find a Tender

## Notice URLs

- http://www.enfield.gov.uk
- https://www.find-tender.service.gov.uk/api/1.0/ocdsReleasePackages/ocds-h6vhtk-051bce
- https://www.legislation.gov.uk/ukpga/2023/54/contents
- https://www.smigroupuk.com/

## 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-h6vhtk-078045. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-078045.json.