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Manchester Metropolitan University (referred to in this document as "the University", "we" "our" or "Us") is seeking to appoint through a competitive tender process a suitably qualified and experienced provider of Paper Hygiene Products.
This tender is for the supply of Paper Hygiene Products across the University campus. The contract will be owned by the Facilities Department which sits under the wider area of Estates Facilities and Capital Development (EFCD). This department is responsible for maintaining the fabric of the sites as well as catering, cleaning, grounds maintenance and accommodation functions to name a few. Jill Feery (Assistant Facilities Manager) will be the Contract Owner.
The University intends to establish a strong relationship with the successful provider built on a culture of constructive challenge, successful delivery and continuous improvement and expects to receive excellent Value for Money from the service provided.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arrow County Supplies | 06355141 | £163,900 | - |
Government spending data: This supplier has received £5,460,064 in 1,453 payments (over £25k) from HMPPS, Merseyside Police, Lancashire Constabulary, North Wales Police, Derbyshire Constabulary and 4 more public bodies (2012-11-06 to 2026-04-23). View full payment history →