---
title: "Paper Hygiene Products 2023"
ocid: "ocds-h6vhtk-037ec2"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-037ec2"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-037ec2.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-037ec2.json"
source: "Find A Tender Service"
current_stage: "Award"
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"
published: "2023-12-01"
---

# Paper Hygiene Products 2023

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  
Current stage: Award  
OCID: ocds-h6vhtk-037ec2

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## Summary

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.

## Notice

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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/035453-2023 |
| 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 |
| All stages | Planning, Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Dec 2023 |
| Submission deadline | 28 Aug 2023 |
| Future notice date | 4 Nov 2022 |
| Award date | 14 Nov 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £167,000,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £34,397,394 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| 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 |
| Locality | LONDON |
| Post town | South East London |
| Postcode | SE1 8UG |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | Burngreave |
| Westminster constituency | Sheffield Brightside and Hillsborough |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 17 |
| Supplier names | ABENA; ARROW COUNTY SUPPLIES; BANNER GROUP; ESSITY; HC INNOVATIONS; KIMBERLY CLARK; LYRECO; MC TISSUE; MEDITRADE; MEDSCIENCE DISTRIBUTION; METSA TISSUE; NOBISCO; NORTHWOOD HYGIENE PRODUCTS; PARC SUPPLIES; POLYCO HEALTHLINE; SOFIDEL; UKR GENERAL TRADING |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 - Toilet paper
- 33772000 - Disposable paper products

## Release History

- 1 Dec 2023 at 11:09 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/035453-2023
- 27 Jul 2023 at 15:44 - TenderUpdate - Tender Notice - https://www.find-tender.service.gov.uk/Notice/021892-2023
- 27 Jul 2023 at 13:48 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/021844-2023
- 3 Nov 2022 at 13:26 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/031082-2022

## Notice URLs

- http://procurement.supplychain.nhs.uk/ISS/
- http://www.supplychain.nhs.uk
- https://nhssupplychain.app.jaggaer.com
- https://nhssupplychain.app.jaggaer.com/

## 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-037ec2. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-037ec2.json.