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AWARD Complete Goods

Supply of Cleaning supplies

Published 16 Jul 2026
16 Jul 2026
Closed 1 Apr 2025


Reference: CF-3614400D0O000000rwimUAA
Supply of Paper products and cleaning cloths for cleaning services. Additional information: The e-Auction procurement process was carried out using the Cleaning Consumable Supply Dynamic Purchasing System established by Mid and South Essex NHS Foundation Trust (Notice reference: 2021/S 000-023976 Published 27 September 2021).

Full CPV breakdown

  • 33763000 — Paper hand towels (primary)
  • 39525800 — Cleaning cloths

Notice details

Competition
Framework or DPS call-off (only suppliers already on the framework)
Contract type
Goods
Minimum value
£147,000
Winning supplier
Large company
Procurement method
Call-off from a dynamic purchasing system
Main category
Goods
Notice status
Complete
Award status
Active
Award date
9 Apr 2025
Suitable for SMEs
No
Suitable for VCSEs
No
Language
EN
Published
16 Jul 2026 17:44
Deadline
01 Apr 2025 12:00
OCID
ocds-b5fd17-caeedb13-d7d9-48cd-93cf-b21a72769585
Notice ID
CF-3614400D0O000000rwimUAA

Organisations on this notice

Lyreco UK Limited
Supplier Large
Deer Park Court Donnington, Wood, Telford, TF2 7NB TF2 7NB

Everything the publisher included in this notice, organised by section.

Tender

Title Supply of Cleaning supplies
Description Supply of Paper products and cleaning cloths for cleaning services. Additional information: The e-Auction procurement process was carried out using the Cleaning Consumable Supply Dynamic Purchasing System established by Mid and South Essex NHS Foundation Trust (Notice reference: 2021/S 000-023976 Published 27 September 2021).
Status complete
CPV › Description Paper hand towels
CPV › Description Cleaning cloths
Item › Delivery › Delivery 1 › Postcode NG5 1PB
Item › Delivery › Delivery 2 › Region (NUTS) East Midlands
Item › Delivery › Delivery 2 › Country United Kingdom
Minimum value › Value £147,000
Minimum value › Currency GBP
Value › Value £98,000
Value › Currency GBP
Procedure type selective
Procedure Call-off from a dynamic purchasing system
Bidding period › End 1 Apr 2025
Contract period › Start 9 Apr 2025
Contract period › End 8 Apr 2028
Suitable for › SMEs No
Suitable for › VCSEs No
Category goods

Organisations

Party 1 › Name Nottingham University Hospitals NHS Trust
Party 1 › Identifier › Legal Name Nottingham University Hospitals NHS Trust
Party 1 › Address › Street Huckanll Road
Party 1 › Address › Town / city Nottingham
Party 1 › Address › Postcode NG5 1PB
Party 1 › Address › Country GB
Party 1 › Contact › Name Jude Alvares
Party 1 › Contact › Email jude.alvares@nhs.net
Party 1 › Role buyer
Party 2 › Name Lyreco UK Limited
Party 2 › Identifier › Legal Name Lyreco UK Limited
Party 2 › Address › Street Deer Park Court Donnington, Wood, Telford, TF2 7NB TF2 7NB
Party 2 › Business size large
Party 2 › Role supplier

Buyer

Name Nottingham University Hospitals NHS Trust

Awards

Status active
Date 9 Apr 2025
Published 16 Jul 2026
Value › Value £147,000
Value › Currency GBP
Supplier › Name Lyreco UK Limited
Contract period › Start 9 Apr 2025
Contract period › End 8 Apr 2028
Document › Document type Award notice
Document › Description Awarded contract notice on Contracts Finder
Document › Link https://www.contractsfinder.service.gov.uk/Notice/0178cf33-6fb8-49f8-8...
Document › Published 16 Jul 2026
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