Award

NHS Core Aprons

SUPPLY CHAIN COORDINATION LIMITED

This public procurement record has 4 releases in its history.

Award

08 Dec 2025 at 15:19

Award

23 May 2023 at 13:36

Tender

01 Oct 2021 at 21:45

Planning

22 Jul 2021 at 21:45

Summary of the contracting process

The recent public procurement process titled "NHS Core Aprons," orchestrated by Supply Chain Coordination Limited (SCCL) on behalf of the Department of Health and Social Care (DHSC), has concluded with the distribution of contracts among several suppliers. This procurement, aligned with the CPA category of Plastic Products, sought bids through a selective procurement method, specifically a restricted procedure. The key objective was to replenish the Pandemic Preparedness Stockpile. Although initial tenders had certain lots cancelled, the award stage successfully concluded on 8th December 2025, with contracts signed on 16th October 2025. The primary delivery location is within the UK, and this process was conducted under the Lot 1a, 1b & 1c of the Polymer Aprons 2022 Framework, ensuring compliance with the Government Procurement Agreement (GPA).

This contract presents substantial opportunities for business growth, particularly for companies involved in the production of plastic-based medical goods. SMEs such as G V Health Limited and more prominent firms like Polyco Healthline Limited were among the successful suppliers, demonstrating the potential for businesses of varying scales to thrive in this avenue. Companies specialising in the manufacture of durable and cost-effective health and polymer aprons stand to gain from similar future tenders, with lucrative contracts exemplified, in this case, by individual contractual values exceeding £5.4 million, thereby providing a significant impetus for expansion within the healthcare supply chain market. Businesses capable of ensuring supply chain resilience, meeting NHS specifications, and delivering via the preferred routes can leverage these contracts to bolster their market standing and operational capacity.

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Notice Title

NHS Core Aprons

Notice Description

On behalf of DHSC, SCCL is running a further competitive procurement exercise conducted in the form of a mini-competition against Lot 1a, 1b & 1c NHS Core Aprons of the Polymer Aprons 2022 Framework Agreement.

Lot Information

Lot 1

Mini Competition for replenishment & top up of the Department of Health and Social Care (DHSC) Pandemic Preparedness Stockpile.

NHS Aprons

The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

NHS Aprons

The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

NHS Aprons

The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

Specialist Aprons

The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

E-Portal Aprons

Polymer aprons required in rolls and flat packs in a range of colours. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa PS15,795,000 and if extended the 4-year purchase value will be in the region of PS31,590,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

E-Portal Aprons

Polymer aprons required in rolls and flat packs in a range of colours. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa PS12,285,000 and if extended the 4-year purchase value will be in the region of PS24,570,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

E-Portal Aprons

Polymer aprons required in rolls and flat packs in a range of colours. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route. Additional information: Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement the value of the purchases will be circa PS7,020,000 and if extended the 4-year purchase value will be in the region of PS14,040,000, however this is approximate only. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Options: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02cb84
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/080706-2025
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

19 - Leather and textile fabrics, plastic and rubber materials

35 - Security, fire-fighting, police and defence equipment


CPV Codes

19520000 - Plastic products

35113400 - Protective and safety clothing

Notice Value(s)

Tender Value
£70,200,000 £10M-£100M
Lots Value
£149,140,000 £100M-£1B
Awards Value
Not specified
Contracts Value
£99,647,088 £10M-£100M

Notice Dates

Publication Date
8 Dec 20252 months ago
Submission Deadline
2 Nov 2021Expired
Future Notice Date
30 Aug 2021Expired
Award Date
18 Apr 20232 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Active, Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
SUPPLY CHAIN COORDINATION LIMITED
Additional Buyers

NHS SUPPLY CHAIN OPERATED BY NORTH OF ENGLAND COMMERCIAL PROCUREMENT COLLABORATIVE (WHO ARE HOSTED BY LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST) ACTING ON BEHALF OF SUPPLY CHAIN COORDINATION LTD

NORTH OF ENGLAND COMMERCIAL PROCUREMENT COLLABORATIVE (‘NOECPC’) (WHO ARE HOSTED BY LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST) ACTING ON BEHALF OF SUPPLY CHAIN COORDINATION LTD

OPERATED BY NORTH OF ENGLAND COMMERCIAL PROCUREMENT COLLABORATIVE (WHO ARE HOSTED BY LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST) ACTING ON BEHALF OF SUPPLY CHAIN COORDINATION LTD

Contact Name
Sean Kelly
Contact Email
ben.griffin1@supplychain.nhs.uk, bob.mason@supplychain.nhs.uk, sean.kelly@supplychain.nhs.uk
Contact Phone
Not specified

Buyer Location

Locality
SHEFFIELD
Postcode
S4 7UQ
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI45 Lambeth
Delivery Location
Not specified

Local Authority
Lambeth
Electoral Ward
Waterloo & South Bank
Westminster Constituency
Vauxhall and Camberwell Green

Supplier Information

Number of Suppliers
10
Supplier Names

G V HEALTH

GBUK

GV HEALTH

OPALION

OPALION PLASTICS

PFF PACKAGING (NORTH EAST

POLYCO HEALTHLINE

POLYSTAR PLASTICS

SOUTHGATE GLOBAL

VECTOR CONSUMER

Open Contracting Data Standard (OCDS)

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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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                "id": "3B",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "19520000",
                        "description": "Plastic products"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "deliveryLocation": {
                    "description": "Various locations within the UK"
                },
                "relatedLot": "3B"
            },
            {
                "id": "3C",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "19520000",
                        "description": "Plastic products"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK"
                    }
                ],
                "deliveryLocation": {
                    "description": "Various locations within the UK"
                },
                "relatedLot": "3C"
            }
        ],
        "communication": {
            "futureNoticeDate": "2021-08-31T00:00:00+01:00"
        },
        "coveredBy": [
            "GPA"
        ],
        "submissionMethod": [
            "electronicSubmission",
            "written"
        ],
        "submissionMethodDetails": "https://nhssupplychain.app.jaggaer.com/",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement. Applicants may bid for one, more than one, or all lots and applicants should refer to the Invitation to Tender for more information in respect of this. The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself. 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 initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. 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 (for the avoidance of doubt including local authorities); 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. Electronic ordering will be used, electronic invoicing will be accepted, and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "economic",
                    "description": "Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.",
                    "appliesTo": [
                        "supplier"
                    ]
                },
                {
                    "type": "technical",
                    "description": "The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "contractTerms": {
            "performanceTerms": "The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.",
            "hasElectronicOrdering": true,
            "electronicInvoicingPolicy": "allowed",
            "hasElectronicPayment": true
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Restricted procedure",
        "techniques": {
            "hasFrameworkAgreement": true,
            "frameworkAgreement": {
                "maximumParticipants": 20
            },
            "hasElectronicAuction": true,
            "electronicAuction": {
                "description": "NHS Supply Chain will follow a deliberate process to determine a subset of the lots or product lines (as the case may be) which will proceed to an e-Auction (increasing or decreasing) to award the framework agreement."
            }
        },
        "tenderPeriod": {
            "endDate": "2021-11-02T15:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 360
            }
        },
        "awardPeriod": {
            "startDate": "2021-11-03T10:00:00Z"
        },
        "bidOpening": {
            "date": "2021-11-03T10:00:00Z"
        },
        "hasRecurrence": false,
        "reviewDetails": "Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended). NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted."
    },
    "parties": [
        {
            "id": "GB-FTS-23215",
            "name": "North of England Commercial Procurement Collaborative ('NoECPC') (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd",
            "identifier": {
                "legalName": "North of England Commercial Procurement Collaborative ('NoECPC') (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd"
            },
            "address": {
                "streetAddress": "Don Valley House, Saville Street East",
                "locality": "Sheffield",
                "region": "UKE32",
                "postalCode": "S4 7UQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "Bob.Mason@supplychain.nhs.uk"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody"
            ],
            "details": {
                "url": "http://www.supplychain.nhs.uk",
                "classifications": [
                    {
                        "id": "NATIONAL_AGENCY",
                        "scheme": "TED_CA_TYPE",
                        "description": "National or federal agency/office"
                    },
                    {
                        "id": "07",
                        "scheme": "COFOG",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-30314",
            "name": "NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd",
            "identifier": {
                "legalName": "NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd"
            },
            "address": {
                "streetAddress": "Floor 3, Don Valley House, Savile Street East",
                "locality": "Sheffield",
                "region": "UK",
                "postalCode": "S4 7UQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "Bob.Mason@supplychain.nhs.uk",
                "url": "https://nhssupplychain.app.jaggaer.com/"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.supplychain.nhs.uk",
                "classifications": [
                    {
                        "id": "NATIONAL_AGENCY",
                        "scheme": "TED_CA_TYPE",
                        "description": "National or federal agency/office"
                    },
                    {
                        "id": "07",
                        "scheme": "COFOG",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-3332",
            "name": "Not applicable",
            "identifier": {
                "legalName": "Not applicable"
            },
            "address": {
                "locality": "Not applicable",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-83496",
            "name": "operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd",
            "identifier": {
                "legalName": "operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd"
            },
            "address": {
                "streetAddress": "Don Valley House, Saville Street East",
                "locality": "Sheffield",
                "region": "UK",
                "postalCode": "S4 7UQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Sean Kelly",
                "email": "Sean.Kelly@supplychain.nhs.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.supplychain.nhs.uk",
                "classifications": [
                    {
                        "id": "NATIONAL_AGENCY",
                        "scheme": "TED_CA_TYPE",
                        "description": "National or federal agency/office"
                    },
                    {
                        "id": "07",
                        "scheme": "COFOG",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-83497",
            "name": "GV Health Ltd",
            "identifier": {
                "legalName": "GV Health Ltd"
            },
            "address": {
                "locality": "Stevenage",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-83498",
            "name": "Opalion Plastics Limited",
            "identifier": {
                "legalName": "Opalion Plastics Limited"
            },
            "address": {
                "locality": "Hertfordshire",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-83499",
            "name": "PFF Packaging (North East) Limited",
            "identifier": {
                "legalName": "PFF Packaging (North East) Limited"
            },
            "address": {
                "locality": "Keighley",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-37351",
            "name": "Polyco Healthline",
            "identifier": {
                "legalName": "Polyco Healthline"
            },
            "address": {
                "locality": "Bourne",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-83500",
            "name": "Polystar Plastics Ltd",
            "identifier": {
                "legalName": "Polystar Plastics Ltd"
            },
            "address": {
                "locality": "Southampton",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-83501",
            "name": "Southgate Global Ltd",
            "identifier": {
                "legalName": "Southgate Global Ltd"
            },
            "address": {
                "locality": "Kings Lynn",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-83502",
            "name": "Vector Consumer",
            "identifier": {
                "legalName": "Vector Consumer"
            },
            "address": {
                "locality": "Birkenhead",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-21134",
            "name": "GBUK Ltd",
            "identifier": {
                "legalName": "GBUK Ltd"
            },
            "address": {
                "locality": "Selby",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-83503",
            "name": "PFF Packaging (North East) Limited",
            "identifier": {
                "legalName": "PFF Packaging (North East) Limited"
            },
            "address": {
                "locality": "Birkenhead",
                "region": "UK",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-80257",
            "name": "Not Applicable",
            "identifier": {
                "legalName": "Not Applicable"
            },
            "address": {
                "locality": "Sheffield",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-71580",
            "name": "Supply Chain Coordination Limited",
            "identifier": {
                "legalName": "Supply Chain Coordination Limited"
            },
            "address": {
                "streetAddress": "Wellington House, 133-155 Waterloo Road",
                "locality": "London",
                "region": "UKI4",
                "postalCode": "SE1 8UG",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "ben.griffin1@supplychain.nhs.uk"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody"
            ],
            "details": {
                "url": "https://www.gov.uk/government/organisations/department-of-health",
                "buyerProfile": "https://www.gov.uk/government/organisations/department-of-health/about/procurement",
                "classifications": [
                    {
                        "id": "NATIONAL_AGENCY",
                        "scheme": "TED_CA_TYPE",
                        "description": "National or federal agency/office"
                    },
                    {
                        "id": "07",
                        "scheme": "COFOG",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-168564",
            "name": "G V HEALTH LIMITED",
            "identifier": {
                "legalName": "G V HEALTH LIMITED",
                "id": "2794881"
            },
            "address": {
                "locality": "Hertfordshire",
                "region": "UKH23",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-168565",
            "name": "OPALION LIMITED",
            "identifier": {
                "legalName": "OPALION LIMITED",
                "id": "1574983"
            },
            "address": {
                "locality": "Hertfordshire",
                "region": "UKH23",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-168566",
            "name": "POLYCO HEALTHLINE LIMITED",
            "identifier": {
                "legalName": "POLYCO HEALTHLINE LIMITED",
                "id": "2000388"
            },
            "address": {
                "locality": "Lincolnshire",
                "region": "UKF3",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-61394",
            "name": "NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)",
            "identifier": {
                "legalName": "NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)"
            },
            "address": {
                "streetAddress": "Wellington House, 133-155 Waterloo Road",
                "locality": "London",
                "postalCode": "SE1 8UG",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-71580",
        "name": "Supply Chain Coordination Limited"
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    "awards": [
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            "title": "NHS Aprons",
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            "suppliers": [
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            "title": "NHS Core Aprons",
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            "suppliers": [
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