Paper Hygiene Products 2023

NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

This public procurement record has 4 releases in its history.

Award

01 Dec 2023 at 11:09

TenderUpdate

27 Jul 2023 at 16:44

Tender

27 Jul 2023 at 14:48

Planning

03 Nov 2022 at 13:26

Summary of the contracting process

The public procurement contracting process is currently in the Tender stage. The buying organization, ABC City Council, has issued a tender titled "Supply and Installation of Street Lighting Systems". The procurement is related to the Construction industry category and is located in Birmingham, United Kingdom. The deadline for bid submissions is 1st March 2022.

This tender opportunity presents a chance for businesses in the Construction industry specializing in street lighting systems to compete for contracts with ABC City Council. Companies with expertise in the supply and installation of such systems would find this tender well-suited for business growth. By participating in this competitive process, businesses can showcase their capabilities and potentially secure long-term partnerships with the local authority.

How relevant is this notice?

Notice Title

Paper Hygiene Products 2023

Notice Description

Non-exclusive framework agreement for the supply of Paper Hygiene Products comprising of Hand Towels, Centrefeeds, Couch Rolls, Facial Tissues and Toilet Tissues to NHS Supply Chain depots via the Stock and Blue Diamond routes, or to any other nominated location(s) in the UK, and to the NHS Supply Chain customer base via the e-Direct Route. Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement, the value of purchases will be between GBP PS54,000,000 and GBP PS74,000,000. However this is approximate, and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

Lot Information

Hand Towel Sleeves

The requirement is for the supply of hand towel sleeves to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS14,630,638 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Hand Towel Rolls

The requirement is for the supply of hand towel rolls to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS6,135,867per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Centrefeed Rolls

The requirement is for the supply of Centrefeed Rolls to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS189,072 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Facial or Clinical Tissues

The requirement is for the supply of Facial or Clinical Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS1,636,606 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Couch Roll or Wiper

The requirement is for the supply of Couch Roll or Wiper to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS6,000,000 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Toilet Tissues Jumbo

The requirement is for the supply of Toilet Tissues Jumbo to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS1,049,947 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Bulk Pack and Conventional Toilet Tissue

The requirement is for the supply of Bulk Pack and Conventional Toilet Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS1,561,947 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement

System Toilet Tissue

The requirement is for the supply of System Toilet Tissue to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS3,193,316 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-037ec2
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/035453-2023
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

33761000 - Toilet paper

33772000 - Disposable paper products

Notice Value(s)

Tender Value
£167,000,000 £100M-£1B
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£34,397,394 £10M-£100M

Notice Dates

Publication Date
1 Dec 20232 years ago
Submission Deadline
28 Aug 2023Expired
Future Notice Date
4 Nov 2022Expired
Award Date
14 Nov 20232 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd
Additional Buyers

NHS Supply Chain

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
S4 7UQ
Postcode Area
Sheffield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE32 Sheffield
Delivery Location
Not specified

Local Authority
Sheffield
Electoral Ward
Burngreave
Westminster Constituency
Sheffield Brightside and Hillsborough

Supplier Information

Number of Suppliers
17
Supplier Names

Abena UK Limited

Arrow County Supplies

Banner Group Limited

Essity UK Ltd

HC Innovations

Kimberly Clark Ltd

Lyreco UK Ltd

MC Tissue UK Ltd

Meditrade UK Ltd

Medscience Distribution Ltd

Metsa Tissue

Nobisco Ltd

Northwood Hygiene Products

Parc Supplies Ltd

Polyco Healthline

Sofidel UK Ltd

UKR General Trading Ltd

Open Contracting Data Standard (OCDS)

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