P276 FM Consumables

Buyer: Westminster City Council (UK)

Budget: GBP 260K

Published: 1/29/2026

Submission deadline: 5/30/2025

Status: Awarded

Awarded to: Hygiene Systems

Category: Coffee, tea and related products

Description

Contract to order consumables for staff across the estate. Toilet roll, soap tea and coffee etc (Cleaning products are inclusive within the cleaning contract).

Related tenders

  • BT477 - Miro Licence Renewal 2026
  • BT484 - Cyber Incident Response Retainer
  • BT445 - Cisco Breakfix contract
  • BT459 - Cyber Security and Data Protection LMS Extension

Source: official portal