Published date: 4 November 2015
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Toilet paper - 33761000
Paper hand towels - 33763000
Disposable paper products - 33772000
Dispensers - 42968000
Location of contract
East Midlands
Value of contract
£3,200,000 to £4,000,000
Procurement reference
189_16
Published date
4 November 2015
Closing date
4 December 2015
Contract start date
16 January 2016
Contract end date
31 December 2017
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Tenders are invited for the supply and delivery of a selection of washroom paper towels and dispensers to the ESPO distribution centre, Leicester. Items are required to be delivered with a specific ESPO own-branded product label adhered to the outer packaging.
The framework agreement has the option to extend for up to a further 24 months.The total estimated values stated include the option period.
Award information
Awarded date
16 January 2016
Contract start date
16 January 2016
Contract end date
31 December 2017
Total value of contract
£3,200,000
This contract was awarded to 1 supplier.
Merton Group UK Ltd
Address
Merton Business Park Unit 9 Foxholes Road Leicester
LE3 1THReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
ESPO
Address
Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
England
Website
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Closing: 4 December 2015
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