# The Supply of Paper Hygiene and Associated Dispensers

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

## Key facts

- Public buyer: [Yorkshire Purchasing Organisation](/buyers/yorkshire-purchasing-organisation/contract-awards)
- Contract winner: KIMBERLY - CLARK LIMITED
- Award value: £9,500,000
- Tender value: £9,500,000
- Award date: 24 July 2018
- Published: 20 August 2018
- Contract start: 11 August 2018
- Contract end: 10 August 2022
- Stage: awarded
- Procurement category: goods
- Notice ID: d3171dad-a6e7-4ae0-aa8a-167b3c690835-236069
- OCID: ocds-b5fd17-b9735642-f793-4d25-8670-d4a742332bc2

## Description

YPO were looking for providers to be appointed onto a Framework Agreement for the supply of Paper Hygiene Products together with associated dispensers for use primarily within the education and public buildings\. This 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\. Additional information: To see the documentation, please go online to: https://tendering\.ypo\.co\.uk/procontract/ypo/supplier\.nsf/frm\_supplier\_registrati on\_wizard\_introduction?openform and 'Register as a Supplier'\. 1\. Click on the appropriate tender under 'Latest Opportunities' 2\. Click the "Register Interest" button which is located under the "Main Contract Detail" 3\. Click on 'ok' 4\. Return back to the home page and select the "My Opportunities" link, located on the right hand side of your home page\. 5\. Select the link to the tender 6\. Select "view stage detail" and download the documents for response\.

## Related contract awards

- [Data Governance Solution for YPO](/contracts/ocds-b5fd17-8d727e60-6ecb-40d4-b85a-207479b729b0): Yorkshire Purchasing Organisation
- [IT Hardware for YPO](/contracts/ocds-b5fd17-64c2d9dc-fcf8-44ea-b1f6-8db3a9f575af): Yorkshire Purchasing Organisation
- [Vehicle Lease and Hire for YPO](/contracts/ocds-b5fd17-49fa38e4-9aa0-436e-8539-f0b3b680040a): Yorkshire Purchasing Organisation
- [187\_20 - Paper Hygiene Consumables and Dispensers](/contracts/ocds-b5fd17-327e43be-8ee6-4482-b235-ae2090046799): ESPO
- [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/d3171dad-a6e7-4ae0-aa8a-167b3c690835-236069)