Notice Information
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 ApronsThe 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 ApronsThe 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 ApronsThe 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 ApronsThe 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 ApronsPolymer 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 ApronsPolymer 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 ApronsPolymer 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.
Notice Details
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
-
- 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 20258 months ago
- Submission Deadline
- 2 Nov 2021Expired
- Future Notice Date
- 31 Aug 2021Expired
- Award Date
- 19 Apr 20233 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
Buyer & Supplier
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
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- LONDON
- Postcode
- SE1 8UG
- Postcode Area
- South East London
- 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
Further Information
Open Contracting Data Standard (OCDS)
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.