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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | 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 |
| Main Category: | Goods |
| Procurement Method: | Open procedure |
| Tender Status: |
| Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 1 December 2023 |
| Application Deadline: | — |
| Procurement ID (OCID): | ocds-h6vhtk-037ec2 |
| Notice Reference: | 035453-2023 |
All 4 notices for this procurement, oldest first.
Paper Hygiene 2023
150000000
150000000
Paper Hygiene Products 2023
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
Awarded to (103 suppliers)
| Award status: | Active |
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.
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.
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.
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.
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.
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.
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.
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
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.
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