Paper Hygiene Products 2023
Details
- Buyer
- NHS Supply Chain
- Supplier(s)
17 suppliers
- Abena UK Limited
- Arrow County Supplies Ltd
- Banner Group Ltd
- Essity UK Ltd
- HC Innovations
- Kimberly-Clark Limited
- Lyreco UK Limited
- MC Tissue UK Ltd
- Meditrade UK Ltd
- Metsa Tissue
- NOBISCO LIMITED
- Northwood Hygiene Products Ltd
- Parc Supplies Ltd
- Pharmed UK Ltd
- Polyco Healthline Ltd
- SOFIDEL UK LIMITED
- UKR General Trading Ltd
- Value
- GBP 434,417,071
- Topic
- Toilet paper, handkerchiefs, hand towels and serviettes
- Published
- 1 December 2023
- Source
- uk:find_a_tender
Tender description
Non-exclusive framework agreement for the supply of Paper Hygiene Products comprising of Hand Towels, Centrefeeds, Couch Rolls, Facial Tissues and Toilet Tissues to NHS Supply Chain depots via the Stock and Blue Diamond routes, or to any other nominated location(s) in the UK, and to the NHS Supply Chain customer base via the e-Direct Route. Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement, the value of purchases will be between GBP £54,000,000 and GBP £74,000,000. However this is approximate, and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months. Lot 1: Hand Towel Sleeves The requirement is for the supply of hand towel sleeves to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £14,630,638 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 2: Hand Towel Rolls The requirement is for the supply of hand towel rolls to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £6,135,867per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 3: Centrefeed Rolls The requirement is for the supply of Centrefeed Rolls to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £189,072 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 4: Facial or Clinical Tissues The requirement is for the supply of Facial or Clinical Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,636,606 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 5: Couch Roll or Wiper The requirement is for the supply of Couch Roll or Wiper to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £6,000,000 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 6: Toilet Tissues Jumbo The requirement is for the supply of Toilet Tissues Jumbo to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,049,947 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 7: Bulk Pack and Conventional Toilet Tissue The requirement is for the supply of Bulk Pack and Conventional Toilet Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,561,947 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement Lot 8: System Toilet Tissue The requirement is for the supply of System Toilet Tissue to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,193,316 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
Timeline
- Completed: Award date14 November 2023
- Completed: Award published1 December 2023Current notice
About the buyer
NHS Supply Chain is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 33760000 · Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 · Toilet paper
- 33772000 · Disposable paper products
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nhs-supply-chain.gov |
1 similar open tenders
See more open tenders related to Paper Hygiene Products 2023.
- Open tender
SOL - LDC Stores Procurement DPS
Related buyers
Buyers similar to NHS Supply Chain.
- 1,716£205.5bn
- 265£902.8m
- 120£74.0m
- 59£62.9m
- 57£12.5bn
- 55£46.8m
- 35£26.1bn
- 15£182.8m
- 11£179.3m
- 6£1.5m
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
