Medical Pulp and Associated Products 2023

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

This public procurement record has 3 releases in its history.

Award

14 Apr 2023 at 11:31

Tender

03 Oct 2022 at 18:13

Planning

14 Sep 2022 at 16:02

Summary of the contracting process

The NHS Supply Chain operated by North of England Commercial Procurement Collaborative is planning a procurement process for Medical Pulp and Associated Products 2023. This procurement covers a range of goods including Disposable Medical Pulp, Medical Pulp support products, Macerators, Bedpan Washers, and Absorbent products. The framework agreement is estimated to have an initial expenditure of GBP 62.5 million to GBP 125 million. The tender is in the planning stage, with the expected release date in Autumn 2022. The procurement is open to various suppliers and will present significant business opportunities.

This tender presents a lucrative opportunity for businesses involved in the medical supplies industry. Companies providing Medical Pulp, Medical Support Products, Macerators, Bedpan Washers, and Absorbent Products will find this tender particularly suitable. The contract offers potential growth for companies looking to secure contracts within the healthcare sector. Interested parties should prepare in advance for the upcoming tender to maximise their chances of success.

How relevant is this notice?

Notice Title

Medical Pulp and Associated Products 2023

Notice Description

Non-exclusive framework agreement for the supply of Disposable Medical Pulp, Medical Pulp Support Products, Macerators, Bedpan Washers and Absorbent products for use with Medical Pulp via the Stock, Blue Diamond, eDirect or Direct route to market. This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months. It Is anticipated that in the first 24 months of the framework agreement the value of purchases will be circa GBP 52 500 000 and if extended the 4-year purchase value will be in the region of GBP 105 000 000, however this is approximate only and includes a forecast for growth. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Lot Information

Medical Pulp Products

The requirement is for the supply of Medical Pulp products including but not limited to; Square and round shaped male urinals, Female urinals, Bedpan liners, Bedpan slippers, Detergent proof washbowls, Commode pans, General purpose bowls, Kidney dishes, Measuring jugs, Sputum receivers, Trays including anaesthetic safety trays, Urine sampling cups and Paper medicine pots to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 50,000,000 GBP to 100,000,000 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.

Medical Pulp Support Products

The requirement is for the supply of Medical pulp support products including but not limited to; Pulp Support Holders for Bedpans Liners and Slippers and Racks for Pulp to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 300,000 GBP to 600,000 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.

Macerators and Associated Products

The requirement is for the supply of Macerator equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,200,000 GBP to 2,400,000 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.

Bedpan Washers and Associated Products

The requirement is for the supply of Bedpan Washing equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 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.

Absorbent Products

The scope of this lot is for the supply of Super Absorbent Gels, Pads, Sheets & Liners used to soak up bodily fluids and spills such as urine, blood, vomit & faecal matter to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 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.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03687d
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/010765-2023
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

03 - Agricultural, farming, fishing, forestry and related products

19 - Leather and textile fabrics, plastic and rubber materials

33 - Medical equipments, pharmaceuticals and personal care products

42 - Industrial machinery


CPV Codes

03460000 - Pulp

19520000 - Plastic products

33140000 - Medical consumables

33196100 - Devices for the elderly

33196200 - Devices for the disabled

42921000 - Machinery for cleaning, filling, packing or wrapping bottles or other containers

42996110 - Macerators for the treatment of sewage

Notice Value(s)

Tender Value
£105,000,000 £100M-£1B
Lots Value
£105,000,000 £100M-£1B
Awards Value
Not specified
Contracts Value
£104,000,000 £100M-£1B

Notice Dates

Publication Date
14 Apr 20233 years ago
Submission Deadline
7 Nov 2022Expired
Future Notice Date
3 Oct 2022Expired
Award Date
1 Mar 20233 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
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
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SHEFFIELD
Postcode
S4 7UQ
Postcode Area
Sheffield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE32 Sheffield
Delivery Location
Not specified

Local Authority
Sheffield
Electoral Ward
Burngreave
Westminster Constituency
Sheffield Brightside and Hillsborough

Supplier Information

Number of Suppliers
12
Supplier Names

DDC Dolphin Limited

Datesand Limited

Dekomed Limited

GenX Medicare

Genmed Enterprises

Nine Group International LLP

Omni-Pac Group MFP Limited

Paramount Packaging (UK) Limited

Polyco Healthline Limited

Prosys International Limited

Valley Northern Limited

Vernacare Limited

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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.

Loading OCDS record...