Planning

Vascular Therapy and Associated Products

NHS SUPPLY CHAIN

This public procurement record has 3 releases in its history.

Planning

13 Mar 2019 at 11:14

Planning

24 Jan 2019 at 10:50

Planning

23 Jan 2019 at 14:51

Summary of the contracting process

The procurement process managed by NHS Supply Chain is for "Vascular Therapy and Associated Products", which encompasses items such as compression hosiery and intermittent pneumatic compression therapy products. This tender is currently in the planning stage, with an engagement end date of 8 March 2019. The expected initial expenditure for the first year of the Framework Agreement is between £18,000,000 and £25,000,000, with a potential total value of approximately £100,000,000 over a maximum term of four years. The procurement method involves initiating tenders with a focus on market engagement to identify suitable suppliers in the UK and beyond.

This tender presents significant opportunities for businesses, especially small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs), that supply medical equipment and garments. Companies that specialise in vascular therapy products, compression therapy solutions, or associated medical equipment would be particularly advantageous in this competitive environment. The pre-tender engagement strategy includes a Request for Information (RFI), allowing businesses to demonstrate their capabilities and receive guidance on the procurement process. Engaging in this procurement could thus foster valuable business growth and partnerships.

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Notice Title

Vascular Therapy and Associated Products

Notice Description

Vascular Therapy Compression Hosiery & Associated Products including: Anti Embolism Stockings (knee length, thigh Length, full Length, tape measures, applicators); Intermittent Pneumatic Compression (IPC) Therapy (sleeves/wraps/cuffs, tape measures; Electro Stimulation and other alternative methods; Graduated Compression (leg ulcer kits, lymphedema garments, applicators, accessories) together with all associated products. It is anticipated that initial expenditure will be in the region of PS 18,000,000 to PS 25,000,000 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. Estimated value over the maximum Framework Agreement term (4 years) will be PS100,000,000. Additional information: As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement then please follow the below instructions; 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 'Applicant Dashboard' icon to open the list of new procurement events. EXPRESSION OF INTEREST - View PIN 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. REQUEST FOR INFORMATION DOCUMENT - The Request for Information Document will then be sent to you via the Intenda Messaging Centre. - Applicants will then have 4 weeks from the dispatch of this notice to complete and return the Request for Information document.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c175ec67-f5f1-4bc2-879a-255e334f8d79
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/f26596b2-6a51-4917-b78e-188b8a9add8c
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
Market Engagement Notice
Procurement Type
Framework
Procurement Category
Not specified
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

18 - Clothing, footwear, luggage articles and accessories

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

18300000 - Garments

33100000 - Medical equipments

Notice Value(s)

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

Notice Dates

Publication Date
13 Mar 20196 years ago
Submission Deadline
Not specified
Future Notice Date
8 Mar 2019Expired
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Planning
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
NHS SUPPLY CHAIN
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

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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.

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