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Dynamic purchasing system for hygiene consumables

Gobierno de Navarra-Servicio de Patrimonio.·Pamplona, Spain·EUR 876k·Restricted·Supplies·DPS
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Structured notice only
Original notice title

Sistema Dinámico de Compra para la adquisición, por parte de la Administración de la Comunidad Foral de Navarra, de consumibles de aseo: papel higiénico, jabón de manos y papel secamanos (toalla de pa

60/100

Opportunity Score

Needs reviewMedium complexity
SuppliesDPS
Why this score?

Opportunity

60 / 100

Complexity

40 / 100

Risk factors

No deadlines, award criteria, or required documents are provided in the notice or structured data. This may indicate th...

This is a modification to an existing DPS, not a new tender. Suppliers already on the DPS may need to update their offe...

Restricted procedure — pre-qualification required

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • EUR 876k estimated value
  • Dynamic Purchasing System (DPS)
  • Supplies contract
  • 2 lots
  • Dynamic Purchasing System for the acquisition of hygiene consumables (toilet paper, hand soap, paper towels) by the Administration of the Foral Community of Navarre and adhering bodies.
  • Lot 1: Generic products – toilet paper (domestic and industrial), paper hand towels, paper towel rolls, and hand soap.
Show full summary

This is a modification notice (catalog update for Lot 2) to an existing Dynamic Purchasing System (DPS) for toilet consumables (toilet paper, hand soap, paper towels) by the Government of Navarra, Spain. The DPS has two lots: Lot 1 (generic products) with an estimated value of €844,000 and Lot 2 (specific products, with preference for social enterprises) with an estimated value of €32,000. The total estimated value is €876,000. The duration is 48 months. The notice updates the product catalog for Lot 2. No submission deadlines or award criteria are provided, and procurement documents were not analyzed.

Risks

No deadlines, award criteria, or required documents are provided in the notice or structured data. This may indicate th...

This is a modification to an existing DPS, not a new tender. Suppliers already on the DPS may need to update their offe...

Restricted procedure — pre-qualification required

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Administrative

  • Electronic submission via the Navarra contracting portal (Open portal).
  • Submission language: Spanish.
  • Candidates may submit tenders for up to 2 lots.

Requirements may be incomplete.

Buyer

Name

Gobierno de Navarra-Servicio de Patrimonio.

Location

Pamplona, ESP

Identifier

S3100004E

Lots (2)

LOT-0001

Lote 1: PRODUCTOS GENÉRICOS:Papel higiénico doméstico, papel higiénico industrial, toalla de papel secamanos, bobina de papel secamanos y jabón de manos.

Supply of generic hygiene consumables: domestic toilet paper (113,750 m/month), industrial toilet paper (427,500 m/month), paper hand towels (229,900 pieces/month), paper towel roll (196,300 m/month), and hand soap (196 liters/month).

SuppliesDPSElectronic submission

EUR 844k

Estimated value

Location

Spain

Category

Paper sanitary

LOT-0002

Lote 2: PRODUCTOS ESPECÍFICOS. Jabón de manos para dispensador específico

Supply of specific hand soap for specific dispenser. Preference for social enterprises (non-profit special employment centers or social initiative special employment centers or insertion companies).

SuppliesDPSElectronic submission

EUR 32k

Estimated value

Location

Spain

Category

Paper sanitary

Procurement Details

Publication date
03 Jul 2025
Notice type
Contract notice — standard
Languages
Spanish

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
437005-2025
Source notice ID
f617ed05-ea83-478f-a900-d0119d71da9a

Documents (1)

Procurement document 1

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