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Pressure Infusers and Associated Products

NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

This public procurement record has 1 release in its history.

Planning

06 Aug 2024 at 09:10

Planning Notice
Summary of the contracting process

NHS Supply Chain, operated by Supply Chain Coordination Ltd (SCCL), is planning a procurement process for a framework agreement to supply Pressure Infusers and Associated Products, including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. This procurement, classified under the CPV code 33194000 for transfusion and infusion devices, is in the planning stage and involves various delivery locations across the UK. The anticipated initial expenditure is estimated to be between £930,000 and £1,100,000 for the first year, with a total estimated value of approximately £4,400,000 over four years (2 + 2 term). The procurement process encompasses multiple lots and outlines requirements for ISO 9001:2015 certification, public and product liability insurance, and conformity to UK Medical Device Regulations or equivalent European standards. Key deadlines and additional information about supplier engagement and certification prerequisites are expected to be provided in the forthcoming contract notice, with future notices anticipated around 14 March 2025.

This tender represents an excellent opportunity for businesses involved in the manufacturing and supply of medical devices, particularly those specializing in infusion and transfusion technologies, to expand their market presence within the UK healthcare sector. Suppliers with robust quality assurance systems, public and product liability insurance, and relevant ISO certifications will be well-positioned to compete for this tender. Small and Medium Enterprises (SMEs) and innovative companies are encouraged to participate, with compliance to social value metrics, carbon reduction plans, and modern slavery assessments being crucial for progression. Those meeting these rigorous standards can significantly enhance their business growth and establish valuable contracts with a wide range of NHS entities and potentially other public and private healthcare organisations in the UK.

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Notice Information

Notice Title

Pressure Infusers and Associated Products

Notice Description

Framework agreement for the supply of Pressure Infusers and Associated Products including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. It is anticipated that initial expenditure will be in the region of PS 930,000 to PS 1,100,000 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 4 year Framework Agreement (2+2 Term) will be in the region of PS 4,400,000. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion. 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 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.

Lot Information

Estimated date of publication of contract notice

NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS 850,000 to PS 1,000,000 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.

Reusable Pressure Infuser

NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS 80,000 to PS 100,000 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.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0487e3
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/024611-2024
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products

CPV Codes

33194000 - Devices and instruments for transfusion and infusion

33194100 - Devices and instruments for infusion

33194120 - Infusion supplies

Notice Value(s)

Tender Value
£4,400,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
6 Aug 20242 years ago
Submission Deadline
Not specified
Future Notice Date
14 Mar 2025Expired
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Planned
Lots Status
Planned
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
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)

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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