Notice Information
Notice Title
NHS National Framework for the supply of Generics Housekeeping / Supply Chain Resilience Products, commencing 1 June 2025
Notice Description
Project title: NHS National Framework for the supply of Generics Housekeeping / Supply Chain Resilience Products, commencing 1 June 2025<br/><br/>Offer reference number: CM/PHG/24/5720<br/><br/>Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months. <br/><br/>Potential periods of call-offs under the framework agreement:<br/>CM/PHG/24/5720/01 - Orals (plus non-parenteral) Products<br/>CESW: (Midlands and Southwest): 1st June 2025 to 31st May 2027 (24 months)<br/>NWLN: (Northwest and London North): 1st June 2025 to 31st May 2027 (24 months)<br/>LSNE: (London South and Northeast): 1st June 2025 to 31st May 2027 (24 months)<br/><br/>CM/PHG/24/5720/02 - Hospital Only Products<br/>DCE (Midlands) & DSW (Southwest): 1st June 2025 to 31st May 2026 (12 months)<br/>DNW (Northwest) & DLN (London North): 1st June 2025 to 31st January 2027 (20 months)<br/>DLS (London South) & DNE (Northeast): 1st June 2025 to 31st May 2026 (12 months)<br/><br/>Published By: Medicines Procurement and Supply Chain - NHS Medicines Value & Access, NHS England
Lot Information
CM/PHG/24/5720/01 - Orals (plus non-parenteral) Products
CM/PHG/24/5720/01 - Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 01/06/2025 to 31/05/2027 (24 months)
NWLN: (Northwest and London North): 01/06/2025 to 31/05/2027 (24 months)
LSNE: (London South and Northeast): 01/06/2025 to 31/05/2027 (24 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.
Options: Option or options to extend (at the Authority's discretion) for a period or periods up to a total of 48 months
CM/PHG/24/5720/02 - Hospital Only ProductsCM/PHG/24/5720/02 - Hospital Only Products
DCE (Midlands) & DSW (Southwest): 01/06/2025 to 31/05/2026 (12 months),
DNW (Northwest) & DLN (London North): 01/06/2025 to 31/01/2027 (20 months)
DLS (London South) & DNE (Northeast): 01/06/2025 to 31/05/2026 (12 months)
Options: Option or options to extend (at the Authority's discretion) for a period or periods up to a total of 48 months
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-04d048
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/019881-2025
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Tender 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
33 - Medical equipments, pharmaceuticals and personal care products
-
- CPV Codes
33600000 - Pharmaceutical products
Notice Value(s)
- Tender Value
- £68,911,980 £10M-£100M
- Lots Value
- £68,911,980 £10M-£100M
- Awards Value
- Not specified
- Contracts Value
- £1
Notice Dates
- Publication Date
- 8 May 20259 months ago
- Submission Deadline
- 14 Feb 2025Expired
- Future Notice Date
- Not specified
- Award Date
- 15 Apr 202510 months ago
- Contract Period
- 30 Apr 2025 - 31 Jan 2027 1-2 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NHS ENGLAND
- Contact Name
- Katie Noonan
- Contact Email
- katie.noonan@nhs.net
- Contact Phone
- Not specified
Buyer Location
- Locality
- LEEDS
- Postcode
- LS1 4AP
- Post Town
- Leeds
- 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
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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"description": "RESPONDING TO THIS NOTICE;<br/>Any supplier may be disqualified who does not respond to the following in the requisite manner:<br/>1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk<br/>Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:<br/>1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:<br/>- agree to the user agreement<br/>- populate company details<br/>1.2) Once registered, candidates must register interest as follows:<br/>- log to the portal<br/>- select \"Find Opportunities\" from the supplier home screen, use the \"Sort by:\" facility to find this opportunity and select the bold blue title to select<br/>- review opportunity details and click \"Register Interest\"<br/>- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)<br/>1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.<br/>2) General supplier information.<br/>To manage and assess supplier information the Contracting Authority requests candidates provide their<br/>company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:<br/>2.1) If not already registered (the previous sid4gov password, login and details will still<br/>be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk<br/>and select \"Register\" at the top of the page.<br/>Key in details as requested to search for your company. If you do not have a D-U-N-S(r)Number, click on the link at the right of the page to obtain a number from D&B.<br/>Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S(r) Number to enable registration on the system.<br/>2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.<br/>D&B data will be supplied automatically by D&B.<br/>2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the<br/>message function on the website.<br/>OTHER CONTRACTING AUTHORITIES<br/>The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.",
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