HYGIENE PAPER CONSUMABLES
key details
| Value | £42,781 |
|---|---|
| Status | complete |
| Category (CPV) | 33760000 |
| Region | East Midlands |
| Deadline | 4 Feb 2015 |
| Contract start | 4 Feb 2015 |
| Contract end | 4 Feb 2015 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c257496c-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| MSM HYGIENE LTD | £42,781 | 4 Feb 2015 | active |
description
HYGIENE PAPER CONSUMABLES
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Sept 2015 | Award (award) | · | ocds-b5fd17-c257496c-adc8-11e6-9901-0019b9f3037b-73753-4086928 |
more from The University Of Nottingham
- Employee Benefits Platform 2.0 - AWARD · 29 Jan 2025
- 2113/FC17/RB - School of Computer Science Additional Learning Spaces - AWARD · 10 Dec 2024
- 2113 FC16 RB - Re-roofing High Level Flat Roofs at Nightingale Hall for the University of Nottingham - AWARD · 19 Nov 2024
- 2345/RFQ/RB - Winter 2024 Graduation - Marquee Requirement - AWARD · 6 Nov 2024
- 2113 FC15 RB Alteration and Refurbishment of Laboratory LG56 within the Brain and Body Centre - AWARD · 1 Nov 2024
- 2288/ASD/RG 3rd Party Caterers - ResX - AWARD · 31 Oct 2024
- Employee Benefits Platform 2.0 · 24 Sept 2024
- Water Hygiene Risk Assessments for various buildings across the UoN Estate - AWARD · 28 Aug 2024
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) · £93,581,000
- 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.