Published date: 27 July 2023

Last edited date: 27 July 2023

This notice was replaced on 1 December 2023

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 1 December 2023)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Toilet paper, handkerchiefs, hand towels and serviettes - 33760000

Location of contract

Any region

Value of contract

£0 to £150,000,000

Procurement reference

tender_316302/1241171

Published date

27 July 2023

Closing date

29 August 2023

Closing time

3pm

Contract start date

8 April 2024

Contract end date

7 April 2028

Contract type

Supply contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

NHS Supply Chain - FMOS seeks to establish a Framework Agreement for the supply of Paper Hygiene Products comprising of Hand Towels, Centrefeed, Couch Roll, Facial Tissue, Toilet Tissue. As the main provider into the NHS, we estimate the contract value per annum to be between £27,000,000 to £37,000,000 depending on Customer requirements. We are proposing a 4 year Framework duration. The products are to be supplied to NHS Supply Chain - FMOS depots via the Stock, Blue diamond and e-direct routes.
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
- click on the 'Register Here' link to access the registration page,
- complete the registration pages.
Portal access:
If registration has been completed:
- login with URL https://nhssupplychain.app.jaggaer.com/
- Applicants should download the Supplier User Guide located within the eProcurement portal.
- Select "My ITT's",
- Select the three "..." to the top right-hand side of the screen.
- Select "Help for Suppliers". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.

Support:
Should Applicants require any system support or help to locate and submit a bid for the
opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com

More information

Previous notice about this procurement

CF Paper 2023

  • Future opportunity
  • Published 11 November 2022

About the buyer

Address

Don Valley House, Savile Street East
Sheffield
S4 7UQ
England

Email

tim.cole1@supplychain.nhs.uk