---
title: "FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority"
ocid: "ocds-h6vhtk-02aea1"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02aea1"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02aea1.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02aea1.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "EDUCATION AUTHORITY NI"
published: "2021-11-24"
---

# FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority

Buyer: EDUCATION AUTHORITY NI  
Current stage: Award  
OCID: ocds-h6vhtk-02aea1

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## Summary

The Education Authority Northern Ireland (EA) has initiated a procurement process titled "FMM-21-001 Supply and Delivery of Paper Hygiene Products." This procurement falls under the goods category, specifically dealing with toilet paper, hand towels, and similar products. The contract value is estimated between £3,200,000 and £4,800,000 for a two-year framework with potential extensions. The procurement method used is an open procedure, and while the tender process is completed, the award status indicates an active contract period where performance will be monitored regularly as per guidelines, emphasizing adherence to quality and delivery standards.

This opportunity is particularly appealing for businesses specialising in paper hygiene products, including manufacturers and suppliers. Given the emphasis on social value outcomes, companies with sustainable practices and those committed to social inclusion will be well-positioned to participate. The wide range of institutions under the EA umbrella presents potential clients, which may include educational establishments and community services. It is essential for suppliers to be prepared for rigorous performance evaluations and to demonstrate their capability in meeting the contract's objectives effectively.

## Notice

FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority

### Lot Information

Lot 1

FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority. Additional information: This Framework Agreement has been established on behalf of EA, Voluntary Grammars, Integrated, Independent schools, the Council for Curriculum Examination Assessment CCEA, the Armagh Planetarium, the Armagh Observatory, Libraries NI, various colleges of further and higher education, Controlled Schools Support Council CSSC and the Centre for Autism at Middletown who may also use this Framework. The value shown in II.1.7 is the highest value estimated in the following range: 3,200,000 GBP to 4,800,000 GBP which has been calculated on the basis of a 2-year framework plus two 12 month extension periods and contingency for higher demand during the contract period, for all clients. There is no commitment as to the usage, volume, or value of products required under this Framework Agreement.

Options: After the initial contract period there is potential to extend for 2 further periods of 12months

Renewal: Option to extend for 2 further periods of 12 months

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/029274-2021 |
| Notice type | Tender Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Nov 2021 |
| Submission deadline | 8 Jun 2021 |
| Future notice date | Not specified |
| Award date | 25 Oct 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,800,000 |
| Lots value | £4,800,000 |
| Awards value | Not specified |
| Contracts value | £4,800,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | EDUCATION AUTHORITY NI |
| Additional buyers | ARMAGH OBSERVATORY; ARMAGH PLANETARIUM; COUNCIL FOR THE CURRICULUM EXAMINATIONS AND ASSESSMENT; LIBRARIES NI; MIDDLETOWN CENTRE FOR AUTISM |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT1 2NQ |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Duncairn |
| Westminster constituency | Belfast North |
| Delivery location | TLN Northern Ireland, TLN0 Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 5 |
| Supplier names | BUNZL MCLAUGHLIN; BUNZL UK LIMITED T/A KINGSBURY PACKAGING; CREATIVE ACTIVITY; GALGORM HYGIENE; LYRECO |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products
- 42 - Industrial machinery

### Codes

- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 - Toilet paper
- 33763000 - Paper hand towels
- 42968000 - Dispensers
- 42968300 - Toilet-roll dispenser system

## Release History

- 24 Nov 2021 at 16:24 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/029274-2021
- 7 May 2021 at 16:04 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/010032-2021

## Notice URLs

- https://etendersni.gov.uk/epps

## 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-h6vhtk-02aea1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02aea1.json.