FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £4,800,000 |
|---|---|
| Status | complete |
| Category (CPV) | 33760000 +4 more |
| Region | Northern Ireland |
| Deadline | 8 Jun 2021 |
| Procedure | open |
| OCID | ocds-h6vhtk-02aea1 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £4,800,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| BUNZL MCLAUGHLIN shared | · | · | active |
| BUNZL UK LIMITED T/A KINGSBURY PACKAGING shared | · | · | active |
| CREATIVE ACTIVITY shared | · | · | active |
| Galgorm Hygiene shared | · | · | active |
| LYRECO UK LIMITED shared | · | · | active |
description
FMM-21-001 Supply and Delivery of Paper Hygiene Products for the Education Authority
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 May 2021 | Contract notice (F02) | Earlier regulations | 010032-2021 |
| 24 Nov 2021 | Contract award notice (F03) | Earlier regulations | 029274-2021 |
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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
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