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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Pipeline / planning |
| Buyer: | NHS Supply Chain |
| Main Category: | Goods |
| Procurement Method: | — |
| Tender Status: | Pre-tender |
| Estimated Value (ex. VAT): | £167,000,000 |
| Release Date: | 3 November 2022 |
| Application Deadline: | — |
| Procurement ID (OCID): | ocds-h6vhtk-037ec2 |
| Notice Reference: | 031082-2022 |
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.
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The framework agreement will consist of a range of Paper Hygiene products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 112 000 000 to GBP 167 000 000 throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The forthcoming tender will have contract conditions that will require suppliers to demonstrate that they are managing ethical compliance at their organisation and manufacturing facilities. NHS Supply Chain will brief potential bidders in more detail about the exact requirements in the pre-tender phase. Details of the pre-tender webinar will be shared with all interested parties via the Jaggaer messaging system. We propose to hold a pre-tender supplier webinar (date to be confirmed - all applicants who have expressed interest in Jaggaer will be contacted) to outline the procurement exercise before the tender is published in January 2023. Registration: Please register your interest in this PIN via the Jaggaer e-Tendering system https://nhssupplychain.app.jaggaer.com/ If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com
The requirement is for the supply of Hand towel sleeves including but not limited to; 1ply, 2ply in the various folds to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 70,000,000 GBP to 90,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 including but not limited to; 1ply, 2ply in the various lengths to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 20,000,000 GBP to 25,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 Centrefeeds including but not limited to; 1ply, 2ply in white and blue to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 tissues including but not limited to; boxed and pocket tissues to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 rolls including but not limited to; 10inch and 20inch white and blue and differing lengths to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 12,000,000 GBP to 32,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 Tissue Jumbo including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,000,000 GBP to 2,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 conventional toilet tissues including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). 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 rolls including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 3,000,000 GBP to 6,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
Pipeline status
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Estimated Value
£167,000,000
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