Published date: 27 September 2019

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


Closing: 16 August 2019

Contract summary

Industry

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

  • Toilet-roll dispenser system - 42968300

Location of contract

Any region

Value of contract

£10,400,000

Procurement reference

ESPO001-DN420987-91108657

Published date

27 September 2019

Closing date

16 August 2019

Contract start date

1 January 2020

Contract end date

31 March 2021

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

A framework for the supply of paper hygiene consumables suitable for a washroom environment. Requirements include toilet paper, hand towels, wiping rolls, kitchen roll, facial tissues, and associated dispensers.
Also required is a range of paper hygiene consumables and dispensers to be delivered with a specific ESPO-branded product label adhered to the outer packaging. All goods are for delivery to ESPO, Leicester. Lot 1 - Paper Hygiene Consumables and Dispensers (Premium Range 1); Lot 2 - Paper Hygiene Consumables and Dispensers (Premium Range 2); Lot 3 - Paper Hygiene Consumables and Dispensers (ESPO private label "SmartBuy"). The framework agreement has the option to extend for up to a further 21 months. The total estimated value stated includes the option period.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '187_20' d) Express an interest (e) Download the tender from the website. Please note the closing time/date for submission of tenders is 12:00, 16/08/2019.

More information

Previous notice about this procurement

187_20 - Paper Hygiene Consumables and Dispensers

  • Opportunity
  • Published 19 July 2019

Award information

Awarded date

17 September 2019

Contract start date

1 January 2020

Contract end date

31 March 2022

Total value of contract

£10,400,000

This contract was awarded to 3 suppliers.

Kimberly-Clark Limited

Address

1 Tower View, Kings Hill, West Malling, Kent, ME19 4HA

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Essity UK Ltd

Address

Southfields Road, Dunstable, Bedfordshire, LU6 3EJ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Merton Group UK Ltd

Address

UNIT 9+10 Foxholes Road, Leicester, LE3 1TH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Catalogue Procurement Team

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom

Email

tenders@espo.org

Website

http://www.espo.org/