Tender

Provision of Linen and Patient Wear for 2gether Support Solutions

EAST KENT HOSPITALS UNIVERSITY

This public procurement record has 1 release in its history.

Tender

21 Aug 2019 at 10:38

Summary of the contracting process

The tender titled "Provision of Linen and Patient Wear for 2gether Support Solutions" is being issued by the East Kent Hospitals University Foundation Trust through its subsidiary, 2gether Support Solutions. This procurement, classified under the goods category with a focus on linen, is currently in the Tender stage and has a submission deadline of 11 September 2019. The contract period is set to commence on 25 September 2019, extending until 30 November 2020. The procurement method is open, slightly below the typical threshold, encouraging a broad range of applicants.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) based in East Kent specialising in linen supply. Such businesses would find this an advantageous procurement process, allowing them to establish partnerships within the healthcare sector. By engaging in this tender, suitable firms can not only expand their client base but also enhance their visibility in the public procurement landscape, thereby contributing to sustainable organisational growth.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Provision of Linen and Patient Wear for 2gether Support Solutions

Notice Description

2gether Support Solutions is seeking a supplier for the provision of linen and patient wear. 2Gether Support Solutions is a wholly owned subsidiary of East Kent Hospitals University Foundation Trust (EKHUFT) and commended trading on 1st August 2018. The company's business is to provide an Operated Health Facility to the Trust. As a Limited Company, 2Gether Support Solutions are required to prepare Statutory Audited Annual Accounts and file these with Companies House by the due deadline of 9 months after the end of the financial year. In addition, the company must pay Corporation tax and submit relevant forms to HMRC. The preparation of the Accounts and determination of Tax due is a specialist task, the knowledge and skills for which do not reside in the finance team of the parent company or 2gether. 2gether Support Solutions is looking to appoint an SME, based in East Kent. 2gether Support Solutiosn is using the Bravo e-tendering portal to conduct the procurement process ("the e-Tendering Portal"). The e-Tendering Portal can be accessed https://commercialsolutions.bravosolution.co.uk/. All communications (including submission of Tenders) should be carried out via the e-Tendering Portal. Additional information: 2gether Support Solutiosn is using the Bravo e-tendering portal to conduct the procurement process ("the e-Tendering Portal").

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-473e1a1c-a42a-42ba-aabb-0d2a8b8fbc8c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/fa01cb12-60ea-4520-abe9-fe26b447a670
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

19 - Leather and textile fabrics, plastic and rubber materials


CPV Codes

19231000 - Linen

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
21 Aug 20196 years ago
Submission Deadline
11 Sep 2019Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
24 Sep 2019 - 30 Nov 2020 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
EAST KENT HOSPITALS UNIVERSITY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
ASHFORD
Postcode
TN24 0LZ
Post Town
Tonbridge
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ4 Kent
Small Region (ITL 3)
TLJ45 Mid Kent
Delivery Location
TLJ South East (England)

Local Authority
Ashford
Electoral Ward
Willesborough
Westminster Constituency
Ashford

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-473e1a1c-a42a-42ba-aabb-0d2a8b8fbc8c-2019-08-21T11:38:26+01:00",
    "date": "2019-08-21T11:38:26+01:00",
    "ocid": "ocds-b5fd17-473e1a1c-a42a-42ba-aabb-0d2a8b8fbc8c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_217199/793379",
        "title": "Provision of Linen and Patient Wear for 2gether Support Solutions",
        "description": "2gether Support Solutions is seeking a supplier for the provision of linen and patient wear. 2Gether Support Solutions is a wholly owned subsidiary of East Kent Hospitals University Foundation Trust (EKHUFT) and commended trading on 1st August 2018. The company's business is to provide an Operated Health Facility to the Trust. As a Limited Company, 2Gether Support Solutions are required to prepare Statutory Audited Annual Accounts and file these with Companies House by the due deadline of 9 months after the end of the financial year. In addition, the company must pay Corporation tax and submit relevant forms to HMRC. The preparation of the Accounts and determination of Tax due is a specialist task, the knowledge and skills for which do not reside in the finance team of the parent company or 2gether. 2gether Support Solutions is looking to appoint an SME, based in East Kent. 2gether Support Solutiosn is using the Bravo e-tendering portal to conduct the procurement process (\"the e-Tendering Portal\"). The e-Tendering Portal can be accessed https://commercialsolutions.bravosolution.co.uk/. All communications (including submission of Tenders) should be carried out via the e-Tendering Portal. Additional information: 2gether Support Solutiosn is using the Bravo e-tendering portal to conduct the procurement process (\"the e-Tendering Portal\").",
        "datePublished": "2019-08-21T11:38:26+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "19231000",
            "description": "Linen"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "CT1 3NG"
                    },
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2019-09-11T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2019-09-25T00:00:00+01:00",
            "endDate": "2020-11-30T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/fa01cb12-60ea-4520-abe9-fe26b447a670",
                "datePublished": "2019-08-21T11:38:26+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "tenderNotice",
                "description": "Link to esourcing portal where documentation can be found.",
                "url": "https://commercialsolutions.bravosolution.co.uk/"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-99540",
            "name": "East Kent Hospitals University",
            "identifier": {
                "legalName": "East Kent Hospitals University"
            },
            "address": {
                "streetAddress": "William Harvey Hospital",
                "locality": "Ashford",
                "postalCode": "TN24 0LZ",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "hannah.greening@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-99540",
        "name": "East Kent Hospitals University"
    }
}