Published date: 20 August 2018

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


Closing: 15 June 2018

Contract summary

Industry

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

Location of contract

WF20XE

Value of contract

£8,500,000 to £9,500,000

Procurement reference

000864

Published date

20 August 2018

Closing date

15 June 2018

Contract start date

11 August 2018

Contract end date

10 August 2022

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?

No

Description

YPO were looking for providers to be appointed onto a Framework Agreement for the supply of Paper Hygiene Products together with associated dispensers for use primarily within the education and public buildings. This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

More information

Previous notice about this procurement

The Supply of Paper Hygiene and Associated Dispensers

  • Opportunity
  • Published 14 May 2018

Links

Additional text

To see the documentation, please go online to: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'.
1. Click on the appropriate tender under 'Latest Opportunities'
2. Click the "Register Interest" button which is located under the "Main Contract Detail"
3. Click on 'ok'
4. Return back to the home page and select the "My Opportunities" link, located on the right hand side of your home page.
5. Select the link to the tender
6. Select "view stage detail" and download the documents for response.

Award information

Awarded date

24 July 2018

Contract start date

11 August 2018

Contract end date

10 August 2022

Total value of contract

£9,500,000

This contract was awarded to 3 suppliers.

KIMBERLY - CLARK LIMITED

Address

1 Tower View,Kings Hill
WEST MALLING
Kent
ME19 4HA
GB

Reference

Companies House number: 00308676

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Awarded Lot 1

ESSITY UK LIMITED

Address

SOUTHFIELDS ROAD
DUNSTABLE
BEDFORDSHIRE
LU6 3EJ
GB

Reference

Companies House number: 03226403

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Awarded Lot 2

ARROW COUNTY SUPPLIES LIMITED

Address

Arrow House, Longden Road
SY3 9AE
GB

Reference

Companies House number: 06355141

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lots 3 and 4

About the buyer

Contact name

Contracts Team

Address

41 Industrial Park
WAKEFIELD
WF20XE
England

Telephone

01924664685

Email

contracts@ypo.co.uk