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Contract Timeline
- Publication Date
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24th March 2025 12:37:26 PM
- TenderAmendment Deadline
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31st March 2025 14:00:00 PM 6 days remaining
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Contract Summary
NHS Supply Chain seeks to establish a Framework Agreement for Pressure Area Care and Patient Handling. This includes the following requirements which have been sub-divided into Lots: Lot 1: Beds, Mattresses, Pressure Reducing Products, Manual Handling Equipment and associated products. Lot 2: Managed Service for Beds, Mattresses and associated products Lot 3: Rental and Decontamination. It is anticipated that in the first twelve months of the Framework, the total value of purchases under it will be around £42,110,000. For the full 48 month term, the anticipated value is around £198,450,000 . These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-2c0cffc3-8ce5-4dcf-b9ee-478aa5a4572c
- Publication Source
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Contracts Finder
- Procurement Stage
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TenderAmendment
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure (above Threshold)
- Procurement Category
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Goods
- Tender Suitability
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SME VCSE
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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33192100
- CPV Division(s)
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33 - Medical equipments, pharmaceuticals and personal care products
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Awarding Authority
- Buyer Name
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NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
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emma.pearson@supplychain.nhs.uk
- Buyer Phone
- Buyer Address
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Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England
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Contract Timeline
- Publication Date
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19th March 2025 16:29:56 PM
- TenderAmendment Deadline
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26th March 2025 15:00:00 PM 1 days remaining
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Contract Summary
NHS Supply Chain seeks to establish a Framework Agreement for Pressure Area Care and Patient Handling. This includes the following requirements which have been sub-divided into Lots: Lot 1: Beds, Mattresses, Pressure Reducing Products, Manual Handling Equipment and associated products. Lot 2: Managed Service for Beds, Mattresses and associated products Lot 3: Rental and Decontamination. It is anticipated that in the first twelve months of the Framework, the total value of purchases under it will be around £42,110,000. For the full 48 month term, the anticipated value is around £198,450,000 . These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers.
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-2c0cffc3-8ce5-4dcf-b9ee-478aa5a4572c
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure (above Threshold)
- Procurement Category
-
Goods
- Tender Suitability
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SME VCSE
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
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33192100
- CPV Division(s)
-
33 - Medical equipments, pharmaceuticals and personal care products
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Awarding Authority
- Buyer Name
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NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
-
emma.pearson@supplychain.nhs.uk
- Buyer Phone
- Buyer Address
-
Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England
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Contract Timeline
- Publication Date
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11th March 2025 12:36:53 PM
- TenderAmendment Deadline
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24th March 2025 15:00:00 PM Expired
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Contract Summary
NHS Supply Chain seeks to establish a Framework Agreement for Pressure Area Care and Patient Handling. This includes the following requirements which have been sub-divided into Lots: Lot 1: Beds, Mattresses, Pressure Reducing Products, Manual Handling Equipment and associated products. Lot 2: Managed Service for Beds, Mattresses and associated products Lot 3: Rental and Decontamination. It is anticipated that in the first twelve months of the Framework, the total value of purchases under it will be around £42,110,000. For the full 48 month term, the anticipated value is around £198,450,000 . These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers.
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-2c0cffc3-8ce5-4dcf-b9ee-478aa5a4572c
- Publication Source
-
Contracts Finder
- Procurement Stage
-
TenderAmendment
- 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)
-
33192100
- CPV Division(s)
-
33 - Medical equipments, pharmaceuticals and personal care products
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Awarding Authority
- Buyer Name
-
NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
-
emma.pearson@supplychain.nhs.uk
- Buyer Phone
- Buyer Address
-
Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England
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Contract Timeline
- Publication Date
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12th February 2025 17:55:36 PM
- Tender Deadline
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17th March 2025 15:00:00 PM Expired
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Contract Summary
NHS Supply Chain seeks to establish a Framework Agreement for Pressure Area Care and Patient Handling. This includes the following requirements which have been sub-divided into Lots: Lot 1: Beds, Mattresses, Pressure Reducing Products, Manual Handling Equipment and associated products. Lot 2: Managed Service for Beds, Mattresses and associated products Lot 3: Rental and Decontamination. It is anticipated that in the first twelve months of the Framework, the total value of purchases under it will be around £42,110,000. For the full 48 month term, the anticipated value is around £198,450,000 . These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers.
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-2c0cffc3-8ce5-4dcf-b9ee-478aa5a4572c
- 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)
-
33192100
- CPV Division(s)
-
33 - Medical equipments, pharmaceuticals and personal care products
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Awarding Authority
- Buyer Name
-
NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
-
emma.pearson@supplychain.nhs.uk
- Buyer Phone
- Buyer Address
-
Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England
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Contract Timeline
- Publication Date
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25th July 2024 11:16:15 AM
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Contract Summary
As part of its pre-tender strategy, NHS Supply Chain would like to engage with suppliers in relation to Pressure Area Care products including Beds, Mattresses, Cushions, Slings, Slide Sheets, Hoists, Prevention and Support Aids. In addition, services associated with these type of products; rental, maintenance and decontamination. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £30,670,000 to £55,000,000 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 total estimated value over the total framework agreement term is forecasted to be £220,000,000 (2+2 year term). The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products. NHS Supply Chain will be entitled to purchase the supplies and/or services identified [below] [in the tender documents] as Non-Direct Contract Products which it will then 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. For the supplies and/or services identified as Direct Contract Products [below] [in the tender documents] 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework. For Direct Contract Products the Supplier will be required to report to and pay a direct contract management fee to NHS Supply Chain as detailed in the tender documents. Non-Direct Contract Products Beds, Cots and Accessories Integrated Bed and Mattress Systems Mattresses and Accessories Cushions and Accessories Prevention and Support Aids Hoists, Stand Aids and Accessories Transfer Equipment Slings and Accessories Slide Sheets Bathing Equipment and Accessories Direct Contract Products Direct Lot for High Value Patient transfer equipment Product Rental Managed Service NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-2c0cffc3-8ce5-4dcf-b9ee-478aa5a4572c
- Publication Source
-
Contracts Finder
- Procurement Stage
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Planning
- Procurement Method
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N/A
- Procurement Method Details
- Procurement Category
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N/A
- Tender Suitability
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SME VCSE
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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33190000
33192100
33192120
33192130
33192150
33192600
34946240
39143111
39143112
39143116
39512100
39512300
39516110
39541220
42416300
44411200
50421000
85111000 - CPV Division(s)
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33 - Medical equipments, pharmaceuticals and personal care products
34 - Transport equipment and auxiliary products to transportation
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
42 - Industrial machinery
44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)
50 - Repair and maintenance services
85 - Health and social work services
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Awarding Authority
- Buyer Name
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NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
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malvika.acharya@supplychain.nhs.uk
- Buyer Phone
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+44 7725110900
- Buyer Address
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Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England