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Stale pre-tender

Paper Hygiene 2023

Published

Value

167,000,000 GBP

Description

The framework agreement will consist of a range of Paper Hygiene products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 112 000 000 to GBP 167 000 000 throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The forthcoming tender will have contract conditions that will require suppliers to demonstrate that they are managing ethical compliance at their organisation and manufacturing facilities. NHS Supply Chain will brief potential bidders in more detail about the exact requirements in the pre-tender phase. Details of the pre-tender webinar will be shared with all interested parties via the Jaggaer messaging system. We propose to hold a pre-tender supplier webinar (date to be confirmed - all applicants who have expressed interest in Jaggaer will be contacted) to outline the procurement exercise before the tender is published in January 2023. Registration: Please register your interest in this PIN via the Jaggaer e-Tendering system https://nhssupplychain.app.jaggaer.com/ If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com Lot 1: Hand towel Sleeves The requirement is for the supply of Hand towel sleeves including but not limited to; 1ply, 2ply in the various folds to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 70,000,000 GBP to 90,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 2: Hand towel Rolls The requirement is for the supply of Hand towel rolls including but not limited to; 1ply, 2ply in the various lengths to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 20,000,000 GBP to 25,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 3: Centrefeed The requirement is for the supply of Centrefeeds including but not limited to; 1ply, 2ply in white and blue to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 4: Facial Tissues The requirement is for the supply of facial tissues including but not limited to; boxed and pocket tissues to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 5: Couch Rolls and Wipers The requirement is for the supply of couch rolls including but not limited to; 10inch and 20inch white and blue and differing lengths to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 12,000,000 GBP to 32,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 6: Toilet Tissue Jumbo The requirement is for the supply of Toilet Tissue Jumbo including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,000,000 GBP to 2,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 7: bulk and conventional toilet tissue The requirement is for the supply of conventional toilet tissues including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2,000,000 GBP to 4,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Lot 8: system toilet tissue The requirement is for the supply of system toilet rolls including but not limited to; 1ply, 2ply in the various formats to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to NHS customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 3,000,000 GBP to 6,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Timeline

Publish date

2 years ago

Buyer information

NHS Supply Chain

Contact:
Tim Cole
Email:
tim.cole1@supplychain.nhs.uk

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