Supply and Delivery of Cleaning and Hygiene Products to the Education Authority
Buyer: Education AuthoritySupplier: Alliance Disposables; Banner; CLEANCARE IRELAND LTD; CONCEPT SERVICES (NI) LTD; Creative Activity Group Ltd; GALGORM CATERING & HYGIENE SUPPLIES; LYRECO UK LIMITED; Stephens Catering Equipment Co Ltd
- End date in notice
- 31 Mar 2030Date from the linked contract
- Value shown in notice
- £8,166,028Value from the linked contract
About this figure
- This award names more than one supplier but does not divide the published value between them. The figure is shown for context and is not assigned to one supplier.
- This figure comes from the linked contract record. Overall totals continue to use the separately published award value.
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ocds-h6vhtk-0545b1 / 1