# TD2315 - Supply of Refuse Sacks

> A sourced UK public sector contract award published by DERBY CITY COUNCIL.

## Key facts

- Buyer: [DERBY CITY COUNCIL](/buyers/derby-city-council/contract-awards)
- Supplier: [CROMWELL POLYTHENE LTD](/suppliers/cromwell-polythene/public-sector-contract-awards)
- Award value: £100,000
- Tender value: £100,000
- Award date: 9 December 2025
- Published: 9 December 2025
- Contract start: 1 February 2026
- Contract end: 31 January 2031
- Stage: awarded
- Procurement category: goods
- Notice ID: 0fd3aaa9-dca3-4d33-a3f6-342f02153542-875097
- OCID: ocds-b5fd17-332fa49c-983c-451e-97ce-642a7e61ff9b

## Description

Supply of Refuse Sacks Initial Term: 01/02/2026 - 31/01/2029 Option to extend for 2 x 12 months in annual increments - Maximum end date 31/01/2031 Value provided is based on the full term

## Related contract awards

- [ENQ1372 - Derby City Centre Position Statement and Delivery Strategy Review](/contracts/ocds-b5fd17-a1f728e0-e3c4-4999-b797-5798ffdf7064) — DERBY CITY COUNCIL
- [TD2378 - Supply of Vehicle Parts - Fleet](/contracts/ocds-b5fd17-1fed1c91-a96a-48fc-8cfd-b02b1ebdbf6c) — DERBY CITY COUNCIL
- [TD2358 - Museum & Art Gallery Refurbishment of the existing passenger lift](/contracts/ocds-b5fd17-8837023e-6b77-41cc-ba68-7b218806d696) — DERBY CITY COUNCIL
- [TD2356 - St Augustine's Community Centre Lift Replacement \(2026\)](/contracts/ocds-b5fd17-048919bc-bf71-4df5-85ac-041c66ee5933) — DERBY CITY COUNCIL
- [Food Waste Liners](/contracts/ocds-b5fd17-6eed9a07-a851-4c8f-a005-4a36b8fd5b68) — Lichfield District Council
- [Mini competition off framework ESPO REFUSE & RECYCLING PRODUCTS \(INCLUDING WHEELED BINS\) 860\_22](/contracts/ocds-b5fd17-b296e4b9-cfb5-41be-b120-ee5272f8bbb9) — Melton Borough Council
- [The Supply of Street Cleaning Bags](/contracts/ocds-b5fd17-3b070800-0331-4843-a42b-cd6ea8273c96) — Durham County Council
- [Twilio SMS Authentication](/contracts/ocds-b5fd17-b827efaf-bc60-408b-a3cf-61c184235144) — Department for Work and Pensions
- [Award of Conductive Energy Devices and Associated Equipment](/contracts/ocds-b5fd17-1908f0dd-8662-49a0-b6ab-b4c7a997fe5b) — Ministry of Justice
- [WSFT - Capital Purchase - IT - Dell laptops](/contracts/ocds-b5fd17-7526b81a-7a2b-4360-bb23-85432986289d) — West Suffolk NHS Foundation Trust
- [Provision of Office Supplies](/contracts/ocds-b5fd17-5e1046dd-5ef8-47df-b38b-5818911c0973) — Government Commercial Agency

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/0fd3aaa9-dca3-4d33-a3f6-342f02153542-875097)