---
title: "The Supply and Distribution of Janitorial Cleaning Products Chemicals and Paper Products"
ocid: "ocds-r6ebe6-0000717627"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000717627"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000717627.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000717627.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "GLASGOW CITY COUNCIL"
published: "2022-12-22"
---

# The Supply and Distribution of Janitorial Cleaning Products Chemicals and Paper Products

Buyer: GLASGOW CITY COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000717627

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## Summary

The Glasgow City Council has awarded a contract for "The Supply and Distribution of Janitorial Cleaning Products Chemicals and Paper Products" to Arrow County Supplies. The procurement process was in the open stage and the tender is now complete. The contract, valued at £1,646,385.00 GBP, was signed on 25th November 2022. The procurement aimed to supply janitorial products across Glasgow, offering opportunities for small and medium-sized enterprises.

This tender by the Glasgow City Council presents business growth opportunities for suppliers of janitorial cleaning products, chemicals, and paper products. The contracting process aimed to cater to approximately 800 sites in Glasgow, with affiliated bodies having the option to participate in the contract. The Council reserved the right to source non-core and additional items from the awarded supplier, enhancing business prospects for those in the cleaning supplies industry.

## Notice

The supply and distribution of janitorial products to include but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets to all council service areas, in particular Catering and Facilities management, with the ability for ALEOs to participate.

### Lot Information

Lot 1

The supply and distribution of janitorial cleaning products, chemicals and paper products to approximately 800 sites across Glasgow city. All ALEOs and affiliated bodies have the facility to call of from the contract.. Affiliated Bodies may participate in the contract: City Building (Contracts) LLP; City Building (Glasgow) LLP; Culture and Sport Glasgow (branded as Glasgow Life); Culture and Sport Glasgow (Trading) CIC; City Property (Glasgow) LLP and City Property (Investments) LLP

Options: The council reserves the right to source non-core and additional items from the awarded supplier.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC467653 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 22 Dec 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 25 Nov 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £1,646,385 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GLASGOW CITY COUNCIL |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 1DU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North East |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ARROW COUNTY SUPPLIES |

## CPV Codes

### Divisions

- 24 - Chemical products
- 33 - Medical equipments, pharmaceuticals and personal care products
- 42 - Industrial machinery

### Codes

- 24000000 - Chemical products
- 33141118 - Wipes
- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 - Toilet paper
- 42968000 - Dispensers
- 42968300 - Toilet-roll dispenser system

## Release History

- 22 Dec 2022 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC467653

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC467653
  The Supply and Distribution of Janitorial Cleaning Products Chemicals and Paper Products - The supply and distribution of janitorial products to include but not be limited to paper towels, cleaning chemicals, hand soap, refuse sacks and cleaning equipment such as mops and buckets to all council service areas, in particular Catering and Facilities management, with the ability for ALEOs to participate.

## Notice URLs

- http://
- http://www.glasgow.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000717627
- https://www.scotcourts.gov.uk/the-courts/court-locations/glasgow-sheriff-court-and-justice-of-the-peace-court

## 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-r6ebe6-0000717627. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000717627.json.