Contract Timeline

Publication Date

13th January 2025 13:26:45 PM

Tender Deadline

11th February 2025 15:00:00 PM   Expired

Contract Summary

The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence, Project_1236 - Skin Cleansing, during the subsequent 12 months for the Supply of Skin Cleansing Disinfection and Hygiene products for patient and clinician use. Products include but are not limited to patient dry wipes, skin cleansing wipes, continence wipes, patient cleansing hygiene and personal care products, alcohol wipes for use on skin, antimicrobial body wash products, biocidal skin disinfectants, LMP skin disinfectants and pre-operative skin preparation products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £59,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (2 + 2 year term) is anticipated to be approximately £237,000,000. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

Contract Details

Open Contracting ID

ocds-b5fd17-187b371f-9025-43b1-9ce1-ff5a1683b63d

Publication Source

Contracts Finder

Procurement Stage

Tender

Procurement Method

Open

Procurement Method Details

Open Procedure (above Threshold)

Procurement Category

Goods

Tender Suitability

SME VCSE

Framework / DPS

Framework

Contract Classification

CPV Code(s)

33000000
33140000
33141118
33631200
33631600
33700000
33711430
33711500
33711520
33711600
33711610
33711620
33711710
33711720
33711740
33711800
33711810
33711900
33720000
33721000
33722100
33740000
33741000
33742000

CPV Division(s)

33 - Medical equipments, pharmaceuticals and personal care products

Awarding Authority

NHS SUPPLY CHAIN

Buyer Name

NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

Buyer Email

gavin.staniforth2@supplychain.nhs.uk

Buyer Phone

Buyer Address

Wellington House, 133-155 Waterloo Road

London

SE1 8UG

England

Contract Timeline

Publication Date

10th April 2024 09:50:02 AM

Contract Summary

The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence, Project_1236 - Skin Cleansing, during the subsequent 12 months for the Supply of Skin Cleansing Disinfection and Hygiene products for patient and clinician use. Products include but are not limited to patient dry wipes, skin cleansing wipes, continence wipes, patient cleansing hygiene and personal care products, alcohol wipes for use on skin, antimicrobial body wash products, biocidal skin disinfectants, LMP skin disinfectants and pre-operative skin preparation products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £43,625,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (3+1 year term) is anticipated to be approximately £177,779,244. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

Contract Details

Open Contracting ID

ocds-b5fd17-187b371f-9025-43b1-9ce1-ff5a1683b63d

Publication Source

Contracts Finder

Procurement Stage

Planning

Procurement Method

N/A

Procurement Method Details

Procurement Category

N/A

Tender Suitability

SME VCSE

Framework / DPS

Framework

Contract Classification

CPV Code(s)

33000000
33140000
33141118
33631200
33631600
33700000
33711000
33711110
33711430
33711500
33711520
33711600
33711610
33711620
33711710
33711720
33711740
33711800
33711810
33711900
33720000
33721000
33722100
33740000
33741000
33742000

CPV Division(s)

33 - Medical equipments, pharmaceuticals and personal care products

Awarding Authority

NHS SUPPLY CHAIN

Buyer Name

NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

Buyer Email

sarah.spence@supplychain.nhs.uk

Buyer Phone

Buyer Address

Wellington House, 133-155 Waterloo Road

London

SE1 8UG

England