Published date: 19 April 2023

Last edited date: 19 April 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 27 February 2023, 3pm

Contract summary

Industry

  • Disposable paper products - 33772000

Location of contract

Any region

Value of contract

£0

Procurement reference

tender_336728/1204089

Published date

19 April 2023

Closing date

27 February 2023

Closing time

3pm

Contract start date

10 July 2023

Contract end date

16 February 2024

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

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

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Paper Hygiene Products - Couch Rolls and Wipers are anticipated that the initial total volume for both
items combined will be in the region of 2.1 million this covers 33 weeks. However this is only approximate
and the volumes may depend on the requirements of those bodies purchasing under the framework
agreement. The products will need to be as per the specification laid out in the ITT.

Award information

Awarded date

27 February 2023

Contract start date

10 July 2023

Contract end date

16 February 2024

Total value of contract

£2,744,000

This contract was awarded to 2 suppliers.

Polyco Healthcare

Address

Bourne

Reference

Companies House number: 02000388

Supplier is SME?

Yes

Supplier is VCSE?

No

Northwood Hygiene Products Ltd

Address

Telford

Reference

Companies House number: 07022313

Supplier is SME?

No

Supplier is VCSE?

Yes

About the buyer

Address

Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England

Email

tim.cole1@supplychain.nhs.uk