Notice Information
Notice Title
Polymer Products 2026
Notice Description
This framework is for Polymer Products including and not limited to those listed below. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS15,853,000.00 to PS16,800,000.00 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 total Framework Agreement term (including any extension options),is approximately PS67,200,000.00 The Framework Agreement will be between NHS Supply Chain and the Supplier. The intended Lot Structure for this procurement is set out as follows: Lot 1 Clinical and Offensive Waste Bags Lot 2 Domestic Waste Bags Lot 3 Unprinted White, Clear and Coloured Bags Lot 4 Patients Property and Carrier Bags Lot 5 Soluble Laundry Bags Interleaved Lot 6 Specimen and Re-sealable Bags Lot 7 Body Bags Lot 8 Alginate Stitch Laundry Bags Lot 9 Specialist Lines Lot 10 NHS Core Aprons Lot 11 NHS Specialist Aprons
Planning Information
We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. Interested suppliers can express interest in the opportunity using the following link PORTAL ACCESS -Login with URL https://nhssupplychain.app.jaggaer.com// -Click on “SQs Open to All Suppliers” and search for the title of the procurement: SQ_590 – Polymer Products 2026 PME EXPRESSION OF INTEREST - Click on the ‘Response Form’ tab. -Answer the question in the Qualification Envelope at 1.1.1 -Click ‘submit response. On receipt of an expression of interest, the Authority will issue the Supplier with a request for information (RFI) document. IMPORTANT NOTE: The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address Surgical.PPE@supplychain.nhs.uk. Please ensure you monitor your emails for correspondence from this email address. The RFI document details the full product list of the products in-scope of this intended procurement activity and requests information from interested suppliers that will support the Authority in developing its approach to the procurement. The RFI requests information about the interested supplier(s): (1) product range information and corresponding conformity documentation, (2) capacity to perform any eventual contract award, (3) current market information, (4) sustainability – including resource efficiency, use of raw materials, packaging, carbon reduction and labour standards, and (5) Supplier Cost Data which will support the commercial approach. The supplier cost data requested will include the commodity and freight cost drivers per product and the percentage each contributes to the overall product cost. All responses to the RFI must be submitted to the email address as received from (Surgical.PPE@supplychain.nhs.uk) by no later than 16:00hrs BST on 27 May 2025. On or around 25 July 2025, following earlier engagement activities, the drafted product listing and product specification will be circulated for feedback from interested participants. All feedback must be sent to the email address Surgical.PPE@supplychain.nhs.uk by no later than 16:00hrs BST on 29 August 2025. The Authority will then review the feedback and if there are amendments, further circulation of amended specifications may take place. If there is further circulation, all feedback must be received by no later than 16.00hrs BST on 10 October 2025. Suppliers can, at any point during the engagement period, request individual meetings with the Authority to discuss the proposed procurement by way of email to Surgical.PPE@supplychain.nhs.uk. All meeting requests must be made and concluded before 16.00hrs BST on 10 October 2025. To support our early engagement activity, we are pleased to invite you to a webinar, where we aim to share our strategic intent, with the intention to invite feedback from key suppliers during this session. The details are as follows: Date: 04/06/2025 Time: 14:00hrs Duration: 2 hours Platform: https://attendee.gotowebinar.com/register/8985519531417754202 During this session, we will cover the following topics: 1. Tender Overview: Overview of the products in scope and our commercial aims and objectives for this framework renewal process. 2. Specification Overview: Summarise the key specifications and invite feedback regarding what can be included or improved on, to maximise product quality & value for money. 3. Commercial Drivers: Understanding the core factors shaping the framework renewal and how we can leverage best value for NHS customers. 4. Overview of the Procurement Procedure, Conditions of Participation & Award Criteria: An overview of the proposed tender process, sustainability criteria and expectations in the tender process. 5. Timescales: An outline of critical dates and timelines for the renewal process. This is a great opportunity for you to feedback and provide industry intelligence that will inform the procurement approach. Equally, it is an opportunity to clarify any questions you may have and ensure that all suppliers are aligned with the upcoming changes. We would value suppliers to share feedback and input during the webinar. We recognise that this is not always possible and if, following the webinar, you feel it would be beneficial to have a 1 to 1 meeting with the Category Manager, this can be requested using the following the email address: Surgical.PPE@supplychain.nhs.uk. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-050bff
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/018671-2025
- Current Stage
- Planning
- All Stages
- Planning
Procurement Classification
- Notice Type
- UK2 - Preliminary Market Engagement Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Not Specified
- Procurement Method Details
- Not specified
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
18 - Clothing, footwear, luggage articles and accessories
19 - Leather and textile fabrics, plastic and rubber materials
35 - Security, fire-fighting, police and defence equipment
-
- CPV Codes
18930000 - Sacks and bags
18935000 - Laundry bags
19640000 - Polythene waste and refuse sacks and bags
35113400 - Protective and safety clothing
Notice Value(s)
- Tender Value
- £67,200,000 £10M-£100M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 2 May 20259 months ago
- Submission Deadline
- Not specified
- Future Notice Date
- 5 Nov 2025Expired
- Award Date
- Not specified
- Contract Period
- 31 Oct 2026 - 30 Oct 2028 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Planning
- Lots Status
- Planning
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- SUPPLY CHAIN COORDINATION LIMITED
- Contact Name
- Not specified
- Contact Email
- surgical.ppe@supplychain.nhs.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- LONDON
- Postcode
- SE1 8UG
- Post Town
- 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
Notice Documents
-
https://www.find-tender.service.gov.uk/Notice/018671-2025
2nd May 2025 - Preliminary market engagement notice on Find a Tender
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.
{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-050bff-2025-05-02T10:45:55+01:00",
"date": "2025-05-02T10:45:55+01:00",
"ocid": "ocds-h6vhtk-050bff",
"initiationType": "tender",
"parties": [
{
"id": "GB-PPON-PLLH-1887-BMRL",
"name": "SUPPLY CHAIN COORDINATION LIMITED",
"identifier": {
"scheme": "GB-PPON",
"id": "PLLH-1887-BMRL"
},
"address": {
"streetAddress": "Wellington House, 133-155 Waterloo Road",
"locality": "London",
"postalCode": "SE1 8UG",
"country": "GB",
"countryName": "United Kingdom",
"region": "UKI45"
},
"contactPoint": {
"email": "Surgical.PPE@supplychain.nhs.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "https://www.supplychain.nhs.uk/",
"classifications": [
{
"scheme": "UK_CA_TYPE",
"id": "publicAuthoritySubCentralGovernment",
"description": "Public authority - sub-central government"
}
]
}
}
],
"buyer": {
"id": "GB-PPON-PLLH-1887-BMRL",
"name": "SUPPLY CHAIN COORDINATION LIMITED"
},
"planning": {
"milestones": [
{
"id": "engagement",
"type": "engagement",
"description": "We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. Interested suppliers can express interest in the opportunity using the following link PORTAL ACCESS -Login with URL https://nhssupplychain.app.jaggaer.com// -Click on \"SQs Open to All Suppliers\" and search for the title of the procurement: SQ_590 - Polymer Products 2026 PME EXPRESSION OF INTEREST - Click on the 'Response Form' tab. -Answer the question in the Qualification Envelope at 1.1.1 -Click 'submit response. On receipt of an expression of interest, the Authority will issue the Supplier with a request for information (RFI) document. IMPORTANT NOTE: The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address Surgical.PPE@supplychain.nhs.uk. Please ensure you monitor your emails for correspondence from this email address. The RFI document details the full product list of the products in-scope of this intended procurement activity and requests information from interested suppliers that will support the Authority in developing its approach to the procurement. The RFI requests information about the interested supplier(s): (1) product range information and corresponding conformity documentation, (2) capacity to perform any eventual contract award, (3) current market information, (4) sustainability - including resource efficiency, use of raw materials, packaging, carbon reduction and labour standards, and (5) Supplier Cost Data which will support the commercial approach. The supplier cost data requested will include the commodity and freight cost drivers per product and the percentage each contributes to the overall product cost. All responses to the RFI must be submitted to the email address as received from (Surgical.PPE@supplychain.nhs.uk) by no later than 16:00hrs BST on 27 May 2025. On or around 25 July 2025, following earlier engagement activities, the drafted product listing and product specification will be circulated for feedback from interested participants. All feedback must be sent to the email address Surgical.PPE@supplychain.nhs.uk by no later than 16:00hrs BST on 29 August 2025. The Authority will then review the feedback and if there are amendments, further circulation of amended specifications may take place. If there is further circulation, all feedback must be received by no later than 16.00hrs BST on 10 October 2025. Suppliers can, at any point during the engagement period, request individual meetings with the Authority to discuss the proposed procurement by way of email to Surgical.PPE@supplychain.nhs.uk. All meeting requests must be made and concluded before 16.00hrs BST on 10 October 2025. To support our early engagement activity, we are pleased to invite you to a webinar, where we aim to share our strategic intent, with the intention to invite feedback from key suppliers during this session. The details are as follows: Date: 04/06/2025 Time: 14:00hrs Duration: 2 hours Platform: https://attendee.gotowebinar.com/register/8985519531417754202 During this session, we will cover the following topics: 1. Tender Overview: Overview of the products in scope and our commercial aims and objectives for this framework renewal process. 2. Specification Overview: Summarise the key specifications and invite feedback regarding what can be included or improved on, to maximise product quality & value for money. 3. Commercial Drivers: Understanding the core factors shaping the framework renewal and how we can leverage best value for NHS customers. 4. Overview of the Procurement Procedure, Conditions of Participation & Award Criteria: An overview of the proposed tender process, sustainability criteria and expectations in the tender process. 5. Timescales: An outline of critical dates and timelines for the renewal process. This is a great opportunity for you to feedback and provide industry intelligence that will inform the procurement approach. Equally, it is an opportunity to clarify any questions you may have and ensure that all suppliers are aligned with the upcoming changes. We would value suppliers to share feedback and input during the webinar. We recognise that this is not always possible and if, following the webinar, you feel it would be beneficial to have a 1 to 1 meeting with the Category Manager, this can be requested using the following the email address: Surgical.PPE@supplychain.nhs.uk. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.",
"dueDate": "2025-10-10T23:59:59+01:00",
"status": "scheduled"
}
],
"documents": [
{
"id": "018671-2025",
"documentType": "marketEngagementNotice",
"noticeType": "UK2",
"description": "Preliminary market engagement notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/018671-2025",
"datePublished": "2025-05-02T10:45:55+01:00",
"format": "text/html"
}
]
},
"tender": {
"id": "Project_1532",
"legalBasis": {
"id": "2023/54",
"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
"title": "Polymer Products 2026",
"description": "This framework is for Polymer Products including and not limited to those listed below. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS15,853,000.00 to PS16,800,000.00 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 total Framework Agreement term (including any extension options),is approximately PS67,200,000.00 The Framework Agreement will be between NHS Supply Chain and the Supplier. The intended Lot Structure for this procurement is set out as follows: Lot 1 Clinical and Offensive Waste Bags Lot 2 Domestic Waste Bags Lot 3 Unprinted White, Clear and Coloured Bags Lot 4 Patients Property and Carrier Bags Lot 5 Soluble Laundry Bags Interleaved Lot 6 Specimen and Re-sealable Bags Lot 7 Body Bags Lot 8 Alginate Stitch Laundry Bags Lot 9 Specialist Lines Lot 10 NHS Core Aprons Lot 11 NHS Specialist Aprons",
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "19640000",
"description": "Polythene waste and refuse sacks and bags"
},
{
"scheme": "CPV",
"id": "18930000",
"description": "Sacks and bags"
},
{
"scheme": "CPV",
"id": "18935000",
"description": "Laundry bags"
},
{
"scheme": "CPV",
"id": "35113400",
"description": "Protective and safety clothing"
}
],
"deliveryAddresses": [
{
"region": "UK",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "1"
}
],
"value": {
"amountGross": 80640000,
"amount": 67200000,
"currency": "GBP"
},
"mainProcurementCategory": "goods",
"aboveThreshold": true,
"techniques": {
"hasFrameworkAgreement": true
},
"lots": [
{
"id": "1",
"suitability": {
"sme": true,
"vcse": true
},
"contractPeriod": {
"startDate": "2026-10-31T00:00:00+00:00",
"endDate": "2028-10-30T23:59:59+00:00",
"maxExtentDate": "2030-10-30T23:59:59+00:00"
},
"hasRenewal": true,
"status": "planning"
}
],
"communication": {
"futureNoticeDate": "2025-11-05T23:59:59+00:00"
},
"status": "planning"
},
"language": "en"
}