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YPO - 001137 Paper Hygiene and Associated Dispensers — Yorkshire Purchasing Organisation | UKGovscan

AWARDEDProcurement notice · Yorkshire Purchasing OrganisationRef ocds-h6vhtk-0364a7

YPO - 001137 Paper Hygiene and Associated Dispensers

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Political Donation Link

One or more suppliers on this contract have also made political donations. See supplier details below.

Contract Value

£5,000,000

Suppliers

Arrow County Supplies Ltd · Essity UK Limited +1 more

Procurement

Open procedure

Source

Find a Tender

Search for the notice (via Google)

The notice does not give contract dates.

Buyer

Organisation: Yorkshire Purchasing Organisation
Buyer ID: GB-FTS-147892
Local Authority Code: –
Address: 41 Industrial Park, Wakefield, WF2 0XE, United Kingdom
Website: http://www.ypo.co.uk/

Suppliers

Framework contract: £7,500,000 total value shared among 3 suppliers. Estimated equal shares shown below.

Supplier	Identifier	Est. Share	Lots Won	Cross-References
Arrow County Supplies Ltd	06355141	~£2,500,000	1 lot Premium Range 1 (1 range/family)	-
Essity UK Limited	03226403	~£2,500,000	2 lots Premium Range 2 (1 range/family) · Premium Range 1 (1 range/family)	DONOR£2K across 1 donation To: Mr Guy Opperman MP LOBBYIST Whitehouse Communications Limited (10 quarters) Connect Public Affairs Limited (3 quarters) FORMER MP Guy Opperman— Donations and other support (including loans) for activities as an MP (former)
Kimberly - Clark Limited	-	~£2,500,000	1 lot Premium Range 1 (1 range/family)	-

Supplier details as published

Arrow County Supplies Ltd

Address: Shrewsbury, United Kingdom

Essity UK Limited

Address: Dunstable, United Kingdom

Kimberly - Clark Limited

Address: Tadworth, United Kingdom

Taken from this notice, not from Companies House. Details change and are not updated here.

Lots

This procurement was divided into 4 lots, each awarded separately. 9 bids were received in total.

Lots

Initial Term Value

£22,500,000

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 Premium Range 1 (1 range/family) Dec 2022 – Nov 2026	£17,500,000 initial term	3	ARROW COUNTY SUPPLIES LIMITED Kimberly - Clark Limited Arrow County Supplies Ltd Essity UK Limited	active
Lot 2 Premium Range 2 (1 range/family) Dec 2022 – Nov 2026	£5,000,000 initial term	3	Essity UK Limited	active
Lot 3 Value (1 range/family) Dec 2022 – Nov 2026	-	-	-	cancelled
Lot 4 Value (1 range/family) Dec 2022 – Nov 2026	-	-	-	cancelled

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Government spending data: These suppliers have received £207,266,259 in 1,954 payments (over £25k) from NHS Supply Chain (DHSC-funded), HMPPS, DBT, East Sussex Healthcare NHS Trust, Merseyside Police and 12 more public bodies (2012-11-06 to 2026-04-23).

Key Dates

Published: 5 August 2026
Tender Open: -
Tender Deadline: 6 October 2022
Award Date: -
Contract Signed: 10 January 2023
Contract Start: -
Contract End: -
Planned term: 1 December 2022 – 30 November 2026
Extension option: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

Procurement Details

Method: –
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: –
Delivery location: UKE45
Open under: WTO Government Procurement Agreement
Contract Term: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.
Buyer Reference: 001137
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 33760000 – Toilet paper, handkerchiefs, hand towels and serviettes

Buyer contact

Buyer website: https://procontract.due-north.com/

Published by the buyer on this notice. Details change and are not updated here.

Loading contract…

AWARDEDProcurement notice · Yorkshire Purchasing OrganisationRef ocds-h6vhtk-0364a7

YPO - 001137 Paper Hygiene and Associated Dispensers

Save Track Track buyer

Political Donation Link

One or more suppliers on this contract have also made political donations. See supplier details below.

Contract Value

£5,000,000

Suppliers

Arrow County Supplies Ltd · Essity UK Limited +1 more

Procurement

Open procedure

Source

Find a Tender

Search for the notice (via Google)

The notice does not give contract dates.

Buyer

Organisation: Yorkshire Purchasing Organisation
Buyer ID: GB-FTS-147892
Local Authority Code: –
Address: 41 Industrial Park, Wakefield, WF2 0XE, United Kingdom
Website: http://www.ypo.co.uk/

Suppliers

Framework contract: £7,500,000 total value shared among 3 suppliers. Estimated equal shares shown below.

Supplier	Identifier	Est. Share	Lots Won	Cross-References
Arrow County Supplies Ltd	06355141	~£2,500,000	1 lot Premium Range 1 (1 range/family)	-
Essity UK Limited	03226403	~£2,500,000	2 lots Premium Range 2 (1 range/family) · Premium Range 1 (1 range/family)	DONOR£2K across 1 donation To: Mr Guy Opperman MP LOBBYIST Whitehouse Communications Limited (10 quarters) Connect Public Affairs Limited (3 quarters) FORMER MP Guy Opperman— Donations and other support (including loans) for activities as an MP (former)
Kimberly - Clark Limited	-	~£2,500,000	1 lot Premium Range 1 (1 range/family)	-

Supplier details as published

Arrow County Supplies Ltd

Address: Shrewsbury, United Kingdom

Essity UK Limited

Address: Dunstable, United Kingdom

Kimberly - Clark Limited

Address: Tadworth, United Kingdom

Taken from this notice, not from Companies House. Details change and are not updated here.

Lots

This procurement was divided into 4 lots, each awarded separately. 9 bids were received in total.

Lots

Initial Term Value

£22,500,000

Bids Received

Bids per Lot

Lot	Value	Bids Received	Awarded To	Status
Lot 1 Premium Range 1 (1 range/family) Dec 2022 – Nov 2026	£17,500,000 initial term	3	ARROW COUNTY SUPPLIES LIMITED Kimberly - Clark Limited Arrow County Supplies Ltd Essity UK Limited	active
Lot 2 Premium Range 2 (1 range/family) Dec 2022 – Nov 2026	£5,000,000 initial term	3	Essity UK Limited	active
Lot 3 Value (1 range/family) Dec 2022 – Nov 2026	-	-	-	cancelled
Lot 4 Value (1 range/family) Dec 2022 – Nov 2026	-	-	-	cancelled

Data note: the source feed marks these lots as cancelled even though their awards are active — an inconsistency in the published notice. The award status is shown above.

Key Dates

Published: 5 August 2026
Tender Open: -
Tender Deadline: 6 October 2022
Award Date: -
Contract Signed: 10 January 2023
Contract Start: -
Contract End: -
Planned term: 1 December 2022 – 30 November 2026
Extension option: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

Procurement Details

Method: –
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: –
Delivery location: UKE45
Open under: WTO Government Procurement Agreement
Contract Term: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.
Buyer Reference: 001137
Legal Basis: Public Contracts Regulations 2015 (EU Directive 2014/24)
CPV Codes: 33760000 – Toilet paper, handkerchiefs, hand towels and serviettes

Buyer contact

Buyer website: https://procontract.due-north.com/

Published by the buyer on this notice. Details change and are not updated here.