FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority
Details
- Supplier(s)
- Galgorm Hygiene, Lyreco UK Limited, Banner Group Ltd
- Value
- £9,288,000
- Topic
- Toilet paper, handkerchiefs, hand towels and serviettes
- Published
- 1 July 2024
- Source
- uk:find_a_tender
Tender description
FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority Lot 1: Tork Paper Hygiene Products FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £3,222,000to £4,833,000 GBP excluding VAT £3,866,400 to £5,799,600 GBP inclusive of VAT forLot 1. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement. Lot 2: Generic Paper Hygiene Products FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority. Additional information: The value shown in II.2.6 is the highest value estimated in the following range: £2,970,000to £4,455,000 GBP excluding VAT £3,564,000 to £5,346,000 GBP inclusive of VAT forLot 2. The value has been calculated on the basis of a fouryear framework and includes contingency for higher demand during the Framework Period,for all Clients. There is no commitment as to the usage, volume, or value of products requiredunder this Framework Agreement
Timeline
- Completed: Award date11 June 2024
- Completed: Award published1 July 2024Current notice
About the buyer
Education Authority Northern Ireland administers most education sector procurement in Northern Ireland, and buys as a non-departmental public body with its own procurement service. That service is one of six Centres of Procurement Expertise in Northern Ireland. Every tender is issued on eTendersNI, where suppliers register, pick their CPV codes and add the Authority as an area of interest. Dynamic purchasing systems are open to join, and a published pipeline lists current activity. Procurement support also goes to schools, school meals kitchens and youth clubs. Contract categories run from transport, fleet and catering to construction, ICT and business services.
Procurement spend from central entities makes up 66% of overall UK public spend.
Over the past 5 years, most of Education Authority Northern Ireland's contract awards have been in IT services, construction work and business services.
Relevant CPV codes
- 33760000 · Toilet paper, handkerchiefs, hand towels and serviettes
- 33761000 · Toilet paper
- 33763000 · Paper hand towels
- 42968000 · Dispensers
- 42968300 · Toilet-roll dispenser system
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov |
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