NP50825 Hygiene Paper Products
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 | £93,581,000 |
|---|---|
| Status | cancelled |
| Category (CPV) | 33760000 +1 more |
| Region | Scotland |
| Deadline | 18 Dec 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-0489ca |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| not named | · | · | unsuccessful |
description
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
These will be supplied by our National Distribution Service supporting all health boards (including special boards ) within NHS Scotland.
documents
- NP50825 Hygiene Paper Products , awardNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Aug 2024 | Prior information notice (F01) | Earlier regulations | 025383-2024 |
| 13 Nov 2024 | Contract notice (F02) | Earlier regulations | 036743-2024 |
| 24 Apr 2025 | Contract award notice (F03) | Earlier regulations | 016798-2025 |
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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.
- 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
- 187_24 Paper Hygiene Consumables and Dispensers · Espo · £26,400,000
source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.