FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority
Details
- Supplier(s)
- Galgorm Hygiene, Lyreco UK Limited, Banner Group Ltd
- Value
- GBP 9,288,000
- Topic
- Toilet paper, handkerchiefs, hand towels and serviettes
- Published
- 1 July 2024
- Source
- uk:find_a_tender
Tender description
FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority Lot 1: Tork Paper Hygiene Products FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £3,222,000to £4,833,000 GBP excluding VAT £3,866,400 to £5,799,600 GBP inclusive of VAT forLot 1. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement. Lot 2: Generic Paper Hygiene Products FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £2,970,000to £4,455,000 GBP excluding VAT £3,564,000 to £5,346,000 GBP inclusive of VAT forLot 2. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement
Timeline
- Completed: Award date11 June 2024
- Completed: Award published1 July 2024Current notice
About the buyer
Education Authority Northern Ireland 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
- 33763000 · Paper hand towels
- 42968000 · Dispensers
- 42968300 · Toilet-roll dispenser system
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov |
1 similar open tenders
See more open tenders related to FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority.
- Open tender
SOL - LDC Stores Procurement DPS
Related buyers
Buyers similar to Education Authority Northern Ireland.
- 20£109.9m
- 11£34.0m
- 10£35.0m
- 4£5.7m
- 3£3.9m
- 2£102.1m
- 2£290.0k
- 2£660.0k
- 1£48.0m
- 1£265.0k
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.
