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Official procurement procedure

YPO - 001137 Paper Hygiene and Associated Dispensers

Toilet paper
handkerchiefs
hand towels and serviettes
Yorkshire & Humber (UKE45)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Yorkshire Purchasing Organisation: "YPO - 001137 Paper Hygiene and Associated Dispensers". Published status: awardUpdate. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityYorkshire Purchasing OrganisationScope & CategoriesNot publishedSubmission Window
Recorded
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Yorkshire Purchasing Organisation
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Yorkshire Purchasing Organisation. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
11Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 6 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityYorkshire Purchasing Organisation
Procedure methodNot published
Procurement categoryNot published
StatusNot published
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published5 Aug 2026, 16:18 BST
Last source update5 Aug 2026, 16:18 BST
Recurring procurementNot published
ClassificationToilet paper, handkerchiefs, hand towels and serviettes
Delivery area
Yorkshire & Humber (UKE45)
OCIDocds-h6vhtk-0364a7
What is being bought
No description published
What changed
From the official release history
  1. Status changed to published status
    5 Aug 2026, 16:18 BST
  2. Official notice release published
    5 Aug 2026, 16:18 BST
  3. Buyer information updated
    5 Aug 2026, 16:18 BST
  4. tender value changed
    1 Feb 2023, 11:24 GMT
  5. Status changed to complete
    1 Feb 2023, 11:24 GMT
  6. Official notice release published
    1 Feb 2023, 11:24 GMT
  7. Submission deadline changed to published date
    1 Feb 2023, 11:24 GMT
  8. Published value updated to £5,000,000
    1 Sept 2022, 08:20 BST
  9. Status changed to active
    1 Sept 2022, 08:20 BST
  10. Official notice release published
    1 Sept 2022, 08:20 BST
  11. Submission deadline changed to 6 Oct 2022, 14:00 BST
    1 Sept 2022, 08:20 BST
  12. Buyer information updated
    1 Sept 2022, 08:20 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    Status not published
    Published valueNot published
    YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of paper hygiene products together with associated dispensers. 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.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    5 Aug 2026, 16:18 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 10 Jan 2023, 00:00 GMT · £7,500,000
Commercial outcome and competition
Awards
Arrow County Supplies Ltd, Essity UK Limited, Kimberly - Clark Limited
Not published · Not published · active
Contracts
Contract
£7,500,000 · signed 10 Jan 2023, 00:00 GMT · active
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Yorkshire Purchasing Organisation

Contracting authority GB-FTS-147892
View buyer profile

  • Yorkshire Purchasing Organisation
    buyer

    41 Industrial Park, Wakefield, UKE45, WF20XE
    contracts@ypo.co.uk
    +44 7901239756

  • Arrow County Supplies Ltd
    supplier

    GB-COH: 6355141
    Shrewsbury, UKG2

  • Essity UK Limited
    supplier

    GB-COH: 3226403
    Dunstable, UKH25

  • High Court of England and Wales
    reviewBody

    London

  • Kimberly - Clark Limited
    supplier

    GB-COH: 308676
    Tadworth, UKJ2
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published