FMM-23-007 Supply and Delivery of Paper Hygiene Products to 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 | £9,288,504 |
|---|---|
| Status | complete |
| Category (CPV) | 33760000 +4 more |
| Region | Northern Ireland |
| Deadline | 12 Apr 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-042c21 |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £9,288,504.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited shared | · | · | active |
| Galgorm Hygiene shared | · | · | active |
| LYRECO UK LIMITED shared | · | · | active |
description
FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Mar 2024 | Contract notice (F02) | Earlier regulations | 008046-2024 |
| 4 Apr 2024 | Corrigendum (F14) | Earlier regulations | 010996-2024 |
| 1 Jul 2024 | Contract award notice (F03) | Earlier regulations | 019949-2024 |
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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-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
- 187_24 Paper Hygiene Consumables and Dispensers · Espo · £26,400,000
source
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