Tender

Urology, Bowel and Faecal Management

COLLABORATIVE PROCUREMENT PARTNERSHIP LLP

This public procurement record has 1 release in its history.

Tender

26 Jun 2019 at 17:05

Summary of the contracting process

The procurement process pertains to a Framework Agreement titled "Urology, Bowel and Faecal Management", initiated by the Collaborative Procurement Partnership LLP. This tender, classified under the goods category, primarily focuses on urology exploration devices and related products such as catheters and incontinence kits. The procurement method is an open procedure, above the threshold, currently in the tender stage, with submissions due by 22 July 2019. The total estimated contract value is approximately £82,680,000, and the contract period is set to commence on 1 February 2020 and conclude on 31 January 2024, with services available across various locations, including the United Kingdom and British Overseas Territories.

This tender represents a significant opportunity for businesses specialising in medical supplies, particularly those providing urology-related products. Companies that manufacture or supply goods such as catheters, exploration devices, and incontinence-related items would be well-positioned to compete in this procurement. Engaging in this tender could enhance market presence and growth potential, given the substantial estimated value and the long-term nature of the contract, allowing successful bidders to establish a lasting relationship with the NHS Supply Chain.

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

Urology, Bowel and Faecal Management

Notice Description

NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for supply to NHS Supply Chain depots via the Stock/Blue Diamond routes and to the NHS Supply Chain customer base via E-Direct Route. Precise quantities are unknown. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa PS20,670,000, however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. Additional information: Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at http://procurement.supplychain.nhs.uk/ISS/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows: Registration. 1. Use URL http://procurement.supplychain.nhs.uk/ISS/ to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: - Login with URL http://procurement.supplychain.nhs.uk/ISS/ . - Click on the 'Supplier Dashboard' icon to open the list of new procurement events. Expression of interest. - View Contract Notice content by clicking on the 'VIEW NOTICE' button for the procurement event. This opens a PDF document. - Express an interest by clicking on the 'EXPRESS INTEREST' button. - To start the response process after the expression of interest has been done, select the 'My Active Opportunities' option and click on the 'Apply' button. - Select the procurement event from the list by clicking on the description - In the detail view click on the orange coloured 'Framework Agreement' button to start responding to the tender. Header level requirements: - Applicants are required to read all Framework Header Documents which can be accessed using the 'NHS SCHEADER DOCUMENTS' button, which is located in the 'SELECT FRAMEWORK' tab. - Applicants are required to upload the documents requested using the 'SUPPLIER HEADER DOCUMENTS' button, which is located in the 'SELECT FRAMEWORK' tab. Lot level requirements: - A preview of the Lot line details can be viewed using the 'LOT HEADER' tab, by selecting the Lot and using the 'LOT LINE INFORMATION' button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the 'EXPRESS INTENT' button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond. - Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wants to include in the bid using the 'LOT LINE DETAIL' tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the 'LOT LINE DETAIL' tab. - Applicants are required to answer all mandatory Lot specific questions found in the 'LOT EVALUATIONCRITERIA' tab.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7fdaeaed-f9f4-4ab1-967f-3706bd0fbd5c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/cfe6b06c-3388-4b01-a60b-e3bb12e377be
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (above threshold)
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

33125000 - Urology, exploration devices

33141200 - Catheters

33141240 - Catheter accessories

33141615 - Bags for urine

33141621 - Incontinence kit

Notice Value(s)

Tender Value
£82,680,000 £10M-£100M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
26 Jun 20196 years ago
Submission Deadline
22 Jul 2019Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
1 Feb 2020 - 31 Jan 2024 4-5 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
COLLABORATIVE PROCUREMENT PARTNERSHIP LLP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NORMANTON
Postcode
WF6 1TL
Post Town
Wakefield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE45 Wakefield
Delivery Location
Not specified

Local Authority
Wakefield
Electoral Ward
Normanton
Westminster Constituency
Normanton and Hemsworth

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-b5fd17-7fdaeaed-f9f4-4ab1-967f-3706bd0fbd5c-2019-06-26T18:05:28+01:00",
    "date": "2019-06-26T18:05:28+01:00",
    "ocid": "ocds-b5fd17-7fdaeaed-f9f4-4ab1-967f-3706bd0fbd5c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "2019/S 120-293490",
        "title": "Urology, Bowel and Faecal Management",
        "description": "NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for supply to NHS Supply Chain depots via the Stock/Blue Diamond routes and to the NHS Supply Chain customer base via E-Direct Route. Precise quantities are unknown. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa PS20,670,000, however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth. Additional information: Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at http://procurement.supplychain.nhs.uk/ISS/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows: Registration. 1. Use URL http://procurement.supplychain.nhs.uk/ISS/ to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: - Login with URL http://procurement.supplychain.nhs.uk/ISS/ . - Click on the 'Supplier Dashboard' icon to open the list of new procurement events. Expression of interest. - View Contract Notice content by clicking on the 'VIEW NOTICE' button for the procurement event. This opens a PDF document. - Express an interest by clicking on the 'EXPRESS INTEREST' button. - To start the response process after the expression of interest has been done, select the 'My Active Opportunities' option and click on the 'Apply' button. - Select the procurement event from the list by clicking on the description - In the detail view click on the orange coloured 'Framework Agreement' button to start responding to the tender. Header level requirements: - Applicants are required to read all Framework Header Documents which can be accessed using the 'NHS SCHEADER DOCUMENTS' button, which is located in the 'SELECT FRAMEWORK' tab. - Applicants are required to upload the documents requested using the 'SUPPLIER HEADER DOCUMENTS' button, which is located in the 'SELECT FRAMEWORK' tab. Lot level requirements: - A preview of the Lot line details can be viewed using the 'LOT HEADER' tab, by selecting the Lot and using the 'LOT LINE INFORMATION' button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the 'EXPRESS INTENT' button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond. - Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wants to include in the bid using the 'LOT LINE DETAIL' tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the 'LOT LINE DETAIL' tab. - Applicants are required to answer all mandatory Lot specific questions found in the 'LOT EVALUATIONCRITERIA' tab.",
        "datePublished": "2019-06-26T18:05:28+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "33125000",
            "description": "Urology, exploration devices"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "33141200",
                "description": "Catheters"
            },
            {
                "scheme": "CPV",
                "id": "33141240",
                "description": "Catheter accessories"
            },
            {
                "scheme": "CPV",
                "id": "33141615",
                "description": "Bags for urine"
            },
            {
                "scheme": "CPV",
                "id": "33141621",
                "description": "Incontinence kit"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 82680000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2019-07-22T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-02-01T00:00:00Z",
            "endDate": "2024-01-31T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/cfe6b06c-3388-4b01-a60b-e3bb12e377be",
                "datePublished": "2019-06-26T18:05:28+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "contractNotice",
                "description": "Contract Notice",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c0948285-952e-4e80-841f-4c7b20a2b07a",
                "format": "application/pdf"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/977wAS6e",
            "name": "COLLABORATIVE PROCUREMENT PARTNERSHIP LLP",
            "identifier": {
                "legalName": "COLLABORATIVE PROCUREMENT PARTNERSHIP LLP",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/977wAS6e"
            },
            "address": {
                "streetAddress": "Collaborative Procurement Partnership, Foxbridge Way",
                "locality": "Normanton",
                "postalCode": "WF6 1TL",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Tracy Precious",
                "email": "tracy.precious@supplychain.nhs.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/977wAS6e",
        "name": "COLLABORATIVE PROCUREMENT PARTNERSHIP LLP"
    }
}