---
title: "Paper Hygiene Products - AWARD"
ocid: "ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "MANCHESTER METROPOLITAN UNIVERSITY"
published: "2023-03-09"
---

# Paper Hygiene Products - AWARD

Buyer: MANCHESTER METROPOLITAN UNIVERSITY  
Current stage: Award  
OCID: ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5)  
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## Summary

The Manchester Metropolitan University has awarded a contract for Paper Hygiene Products through a competitive tender process. The contract, owned by the Facilities Department, covers the supply of Paper Hygiene Products across the University campus. The procurement method used was a selective procedure with a tender period ending on 12th December 2022. The contract period is from 7th March 2023 to 6th March 2025. Arrow County Supplies won the contract valued at £163,900. The buying organisation, Manchester Metropolitan University, aimed to establish a strong relationship with the provider for value and continuous improvement.

This procurement opportunity for Paper Hygiene Products at Manchester Metropolitan University is well-suited for businesses in the sanitation product industry. Small and medium-sized enterprises (SMEs) looking to provide high-quality Paper Hygiene Products have an opportunity to compete. Businesses focusing on sanitary paper products, paper towels, and related items would find this tender suitable. The University expects excellent value for money and a constructive relationship with the selected provider, indicating a commitment to long-term quality service and collaboration.

## Notice

Manchester Metropolitan University (referred to in this document as "the University", "we" "our" or "Us") is seeking to appoint through a competitive tender process a suitably qualified and experienced provider of Paper Hygiene Products. This tender is for the supply of Paper Hygiene Products across the University campus. The contract will be owned by the Facilities Department which sits under the wider area of Estates Facilities and Capital Development (EFCD). This department is responsible for maintaining the fabric of the sites as well as catering, cleaning, grounds maintenance and accommodation functions to name a few. Jill Feery (Assistant Facilities Manager) will be the Contract Owner. The University intends to establish a strong relationship with the successful provider built on a culture of constructive challenge, successful delivery and continuous improvement and expects to receive excellent Value for Money from the service provided.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/1ba92d79-841b-40b0-b79e-29c4ab69a46c |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 9 Mar 2023 |
| Submission deadline | 12 Dec 2022 |
| Future notice date | Not specified |
| Award date | 2 Feb 2023 |
| Contract period | 7 Mar 2023 - 6 Mar 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £163,900 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | MANCHESTER METROPOLITAN UNIVERSITY |
| Locality | GREATER MANCHESTER |
| Post town | Manchester |
| Postcode | M15 6BH |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD33 Manchester |
| Local authority | Manchester |
| Electoral ward | Hulme |
| Westminster constituency | Manchester Rusholme |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ARROW COUNTY SUPPLIES |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33761000 - Toilet paper
- 33763000 - Paper hand towels
- 33770000 - Paper sanitary
- 33771000 - Sanitary paper products

## Release History

- 9 Mar 2023 at 08:33 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/1ba92d79-841b-40b0-b79e-29c4ab69a46c
- 9 Mar 2023 at 08:32 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/1ba92d79-841b-40b0-b79e-29c4ab69a46c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/1ba92d79-841b-40b0-b79e-29c4ab69a46c
  9th March 2023 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ede57d1b-28fa-45dd-8caa-aea992ee9ac5.json.