# 187\_20 - Paper Hygiene Consumables and Dispensers

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [ESPO](/buyers/espo/contract-awards)
- Contract winner: Kimberly-Clark Limited
- Award value: £10,400,000
- Tender value: £10,400,000
- Award date: 17 September 2019
- Published: 27 September 2019
- Contract start: 1 January 2020
- Contract end: 31 March 2022
- Stage: awarded
- Procurement category: goods
- Notice ID: baeea68d-4920-41b5-a7dd-93972fac7efb-316381
- OCID: ocds-b5fd17-327e43be-8ee6-4482-b235-ae2090046799

## Description

A framework for the supply of paper hygiene consumables suitable for a washroom environment\. Requirements include toilet paper, hand towels, wiping rolls, kitchen roll, facial tissues, and associated dispensers\. Also required is a range of paper hygiene consumables and dispensers to be delivered with a specific ESPO-branded product label adhered to the outer packaging\. All goods are for delivery to ESPO, Leicester\. Lot 1 - Paper Hygiene Consumables and Dispensers \(Premium Range 1\); Lot 2 - Paper Hygiene Consumables and Dispensers \(Premium Range 2\); Lot 3 - Paper Hygiene Consumables and Dispensers \(ESPO private label "SmartBuy"\)\. The framework agreement has the option to extend for up to a further 21 months\. The total estimated value stated includes the option period\. To tender: \(a\) Go to www\.eastmidstenders\.org, \(b\) Register \(c\) Search for tender opportunity '187\_20' d\) Express an interest \(e\) Download the tender from the website\. Please note the closing time/date for submission of tenders is 12:00, 16/08/2019\.

## Related contract awards

- [Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches](/contracts/ocds-b5fd17-6d7e706f-01fc-4cc4-a4b9-cd80cd0731e8): Espo
- [704FC11/25-01 Further competition under ESPO Framework 704\_22 Lot 1 \(Education Catering\) for the supply of Catering Services to the Leicestershire Schools Group](/contracts/ocds-b5fd17-fa69ccbe-d0d8-4fb7-b95d-812ddcd8bcbf): Espo
- [Call-off Award via RM1557\.14 \(G-Cloud 14\) - Incident Response Retainer](/contracts/ocds-b5fd17-e0940345-ccf1-40f8-88cc-80f923438c87): Espo
- [The Supply of Paper Hygiene and Associated Dispensers](/contracts/ocds-b5fd17-b9735642-f793-4d25-8670-d4a742332bc2): Yorkshire Purchasing Organisation
- [HCC Nov 2015 - The Supply of Washroom Paper Disposables and Dispensers - AWARD](/contracts/ocds-b5fd17-453de09b-adc9-11e6-9901-0019b9f3037b): any of the projects listed on the portal

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/baeea68d-4920-41b5-a7dd-93972fac7efb-316381)
