187_24 Paper Hygiene Consumables and Dispensers
key details
| Value | £26,400,000 |
|---|---|
| Status | complete |
| Category (CPV) | 33760000 +1 more |
| Deadline | 16 Oct 2023 |
| Contract start | 1 Jan 2024 |
| Contract end | 31 Mar 2026 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6ccc1042-3771-4915-ba91-4f04d40dc541 |
Awards (5)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £26,400,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Essity UK Limited shared | £16,800,000 | 15 Dec 2023 | active |
| Essity UK Limited shared | · | · | active |
| Kimberly-Clark Limited shared | £16,800,000 | 15 Dec 2023 | active |
| Kimberly-Clark Limited shared | · | · | active |
| not named shared | · | · | unsuccessful |
description
A framework for the supply of paper hygiene consumables and dispensers suitable for commercial washroom environments. Products required include toilet paper, hand towels, wiping rolls, facial tissues etc. and associated dispensers.
All goods are for delivery to ESPO, Leicester.
Lot 1 - Paper Hygiene Consumables and Dispensers (Premium Range 1)
Lot 2 - Paper Hygiene Consumables and Dispensers (Premium Range 2)
Lot 3 - Paper Hygiene Consumables and Dispensers (ESPO private label "smartbuy")
The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated includes the option period.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
documents
- https://www.contractsfinder.service.gov.uk/Notice/9e682bbb-dae1-4343-9242-28c327bc26c7 , tenderNotice
- https://www.eastmidstenders.org/ , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Sept 2023 | Contract notice (F02) | Earlier regulations | 027343-2023 |
| 15 Sept 2023 | Tender (tender) | · | 9e682bbb-dae1-4343-9242-28c327bc26c7-680978 |
| 20 Dec 2023 | Contract award notice (F03) | Earlier regulations | 037522-2023 |
| 20 Dec 2023 | Award (award) | · | de84d50f-9f8d-46de-8068-ec9f5c11c935-709071 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- NP50825 Hygiene Paper Products · The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)
- Catering Cleaning and Hygiene Product Supply · Oxfordshire County Council · £99,000
- Consumable Products · University of Lincoln · £45,000
- FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority · the Education Authority · £9,288,504
- FMM-21-001-02 Secondary Competition for Supply and Delivery of Paper Hygiene Products · EDUCATION AUTHORITY
- 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 · £167,000,000
- 189_24 Paper Hygiene Consumables & Dispensers (ESPO Private Label "Smartbuy") · Espo · £8,000,000
- Disposable Paperware [4893873] · Procurement and Logistics Service · £28,882,296
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.