Official UK procurement notice
Paper Hygiene Products 2023
Authority: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd (NHS & healthcare)·Consortium: 2 public authorities
What is being bought8 lots · detail below
Published requirement descriptionNon-exclusive framework agreement for the supply of Paper Hygiene Products comprising of Hand Towels, Centrefeeds, Couch Rolls, Facial Tissues and Toilet Tissues to NHS Supply Chain depots via the Stock and Blue Diamond routes, or to any other nominated location(s) in the UK, and to the NHS Supply Chain customer base via the e-Direct Route.
Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement, the value of purchases will be between GBP £54,000,000 and GBP £74,000,000. However this is approximate, and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
CPV: Disposable paper products · Toilet paper · Toilet paper, handkerchiefs, hand towels and serviettes
How this framework works
From the published notice- Bids received
- 17 bids received · 17 suppliers appointed
- Electronic auction
- yes
Lots and requirements (8)Procurement structure
8 lots · no lot values published · win at most 8 of them · same evaluation weights on every lotLot #1Hand Towel SleevesAwarded
The requirement is for the supply of hand towel sleeves to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £14,630,638 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
Lot #2Hand Towel RollsAwarded
The requirement is for the supply of hand towel rolls to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £6,135,867per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
Lot #3Centrefeed RollsAwarded
The requirement is for the supply of Centrefeed Rolls to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £189,072 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
Lot #4Facial or Clinical TissuesAwarded
The requirement is for the supply of Facial or Clinical Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,636,606 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
Lot #5Couch Roll or WiperAwarded
The requirement is for the supply of Couch Roll or Wiper to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £6,000,000 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
Lot #6Toilet Tissues JumboAwarded
The requirement is for the supply of Toilet Tissues Jumbo to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,049,947 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
Lot #7Bulk Pack and Conventional Toilet TissueAwarded
The requirement is for the supply of Bulk Pack and Conventional Toilet Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,561,947 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement
Lot #8System Toilet TissueAwarded
The requirement is for the supply of System Toilet Tissue to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £3,193,316 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (4)
- Sales Service and Quality: 15%
- Inventory Asessment: 5%
- price: 50%
- Social Value: 30%
Published award criteria (4)
- Social Value: 30%
- Sales Service and Quality: 15%
- Inventory Asessment: 5%
- Price: 50%
- Suitability
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain - FMOS expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain - FMOS will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain - FMOS intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain - FMOS can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated a…
- Economic & financial standing
Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.
- Technical & professional ability
The Contracting Authority reserves the right to require groupings of entities to take a particular form, or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.
- Price carries 50 of 100 points: a 10% discount moves about 5 points. This one is won on the number: sharpen the price before polishing the prose.
- “Paper Hygiene Products 2023” is a framework: the contest is a place on its panel, not a single contract.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- No (one-off requirement)
- First published
- 3 Nov 2022, 13:26 GMT
- Last source update
- 1 Dec 2023, 11:09 GMT
- Award evaluation window
- 29 Aug 2023 – …
- FTS notice number
2023/S 000-035453- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-037ec2Find a Tender
- Review procedure
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).
NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.
Publisher note: This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/ Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows: Registration: 1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal; 2) if not yet registered: — click on the ‘Register Here’ link to access the registration page, — complete the registration pages. Portal access: If registration has been completed: — login with URL https://nhssupplychain.app.jaggaer.com/ — Applicants should download the Supplier Userguide located within the eProcurement portal. — Select “My ITT’s”, — Select the three ”…” to the top right hand side of the screen. — Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid. Support: Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on; Tel: 0800 069 8630 Email: [email protected]
How it was run
Official noticeTender documents are also served through a separate tool: https://nhssupplychain.app.jaggaer.com ↗
- Appointment period ends
- 28 Aug 2023, 15:00 BST
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- en
- Bid validity
- 210 days from the deadline
- Bids opened
- 29 Aug 2023, 10:00 BST
Timeline
4 Nov 2022 → 1 Dec 2023 · 4 dates- Next notice expected4 Nov 2022
- Admission / appointment period endsperiod end, not a bid countdown28 Aug 2023, 15:00 BST
- Bids opened29 Aug 2023, 10:00 BST
- Notice published1 Dec 2023, 11:09 GMT
Notice history
5 events · 4 releases on Find a Tender · since 27 Jul 2023- Status changed to active27 Jul 2023, 14:48 BST
- Procurement method changed27 Jul 2023, 14:48 BST
- Deadline published: 28 Aug 2023, 15:00 BST27 Jul 2023, 14:48 BST
- Status changed to complete1 Dec 2023, 11:09 GMT
- Buyer details updated1 Dec 2023, 11:09 GMT
Published amendments (1 · 0 deadline changes)
| When | What | Before | After | Shift |
|---|---|---|---|---|
| — | DateIV.2.2 · IV | 28 Aug 2023 | 29 Aug 2023 | +1 d |
| — | DateIV.2.7 · IV | 29 Aug 2023 | 30 Aug 2023 | +1 d |
1 amendment published without a description.
Routine re-releases (4)
- 2022-11: 1 release · 3 Nov 2022
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast103 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
All 8 of these contracts carry the same published figure, £6,135,867, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £1
- Status
- active
System Toilet Tissue
- Signed
- 14 Nov 2023
- Value
- £3,193,316
- Status
- active
System Toilet Tissue
- Signed
- 14 Nov 2023
- Value
- £3,193,316
- Status
- active
System Toilet Tissue
- Signed
- 14 Nov 2023
- Value
- £3,193,316
- Status
- active
System Toilet Tissue
- Signed
- 14 Nov 2023
- Value
- £3,193,316
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Sleeves
- Signed
- 14 Nov 2023
- Value
- £14,630,638
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Hand Towel Rolls
- Signed
- 14 Nov 2023
- Value
- ceiling above
- Status
- active
Bid statistics published by the authority
| Lot | Bids | SME | VCSE | Valid bid range |
|---|---|---|---|---|
| 1 · Hand Towel Sleeves | 17bids | — | — | — |
| 2 · Hand Towel Rolls | 17bids | — | — | — |
| 3 · Centrefeed Rolls | 17bids | — | — | — |
| 4 · Facial or Clinical Tissues | 17bids | — | — | — |
| 5 · Couch Roll or Wiper | 17bids | — | — | — |
| 6 · Toilet Tissues Jumbo | 17bids | — | — | — |
| 7 · Bulk Pack and Conventional Toilet Tissue | 17bids | — | — | — |
| 8 · System Toilet Tissue | 17bids | — | — | — |
| Whole notice | 17bids | — | — | — |
Contracting authority & participating public bodies
2 public bodies on the noticeConsortium members and other public bodies
- NHS Supply ChainContracting authorityNational or federal agency/officeHealth
Dispute resolution & review bodies
- N/AMediation body
- Not ApplicableReview body
Framework contractors & participating bidders
22 commercial parties on the notice- Abena UK LimitedFramework contractor
- Abena UK LimitedFramework contractor
- Arrow County SuppliesFramework contractor
- Banner Group LimitedFramework contractor
- Banner Group LimitedFramework contractor
- Essity UK LtdFramework contractor
- Essity UK LtdFramework contractor
- HC InnovationsFramework contractor
- Kimberly Clark LtdFramework contractor
- Lyreco UK LtdFramework contractor
Show 12 more suppliers
- MC Tissue UK LtdFramework contractor
- Meditrade UK LtdFramework contractor
- Medscience Distribution LtdFramework contractor
- Metsa TissueFramework contractor
- Nobisco LtdFramework contractor
- Northwood Hygiene ProductsFramework contractor
- Parc Supplies LtdFramework contractor
- Polyco HealthlineFramework contractor
- Sofidel UK LtdFramework contractor
- Sofidel UK LtdFramework contractor
- UKR General Trading LtdFramework contractor
- UKR General Trading LtdFramework contractor
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.