Contract

Purchase of Refuse Sack Liners

  • Middlesbrough Council

F03: Contract award notice

Notice identifier: 2026/S 000-015844

Procurement identifier (OCID): ocds-h6vhtk-0659a6

Published 20 February 2026, 4:48pm



Section one: Contracting authority

one.1) Name and addresses

Middlesbrough Council

PO Box 500

Middlesbrough

TS19FT

Contact

Nicola Cummings

Email

nicola_cummings@middlesbrough.gov.uk

Country

United Kingdom

Region code

UKC12 - South Teesside

Justification for not providing organisation identifier

Not on any register

Internet address(es)

Main address

www.middlesbrough.gov.uk

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Purchase of Refuse Sack Liners

Reference number

ESC098/2026

two.1.2) Main CPV code

  • 19640000 - Polythene waste and refuse sacks and bags

two.1.3) Type of contract

Supplies

two.1.4) Short description

Purchase of Refuse Sack Liners - Direct Award via ESPO Framework Reference Number 860_26 Lot 10 Supply of Plastic Refuse Sacks.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £125,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 19640000 - Polythene waste and refuse sacks and bags

two.2.3) Place of performance

NUTS codes
  • UKC12 - South Teesside

two.2.4) Description of the procurement

Direct Award via ESPO Framework Reference Number 860_26 Lot 10 Supply of Plastic Refuse Sacks.

two.2.5) Award criteria

Price

two.2.11) Information about options

Options: Yes

Description of options

2 x 12 months extension periods


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Award of a contract without prior publication of a call for competition in the cases listed below

  • The procurement falls outside the scope of application of the regulations

Explanation:

Direct Award via ESPO Framework Reference Number 860_26 Lot 10 Supply of Plastic Refuse Sacks.

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

20 February 2026

five.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Cromwell Polythene Ltd

Sherburn in Elmet

LS25 6RE

Country

United Kingdom

NUTS code
  • UKE - Yorkshire and the Humber
Companies House

02230104

The contractor is an SME

Yes

five.2.4) Information on value of contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: £125,000

Total value of the contract/lot: £125,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Middlesbrough Council

Middlesbrough

TS1 2DT

Country

United Kingdom