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Finance Solutions

SUPPLY CHAIN COORDINATION LIMITED

This public procurement record has 4 releases in its history.

Award

05 Aug 2026 at 16:57

UK6 - Contract Award Notice
Tender

12 Mar 2026 at 14:39

UK4 - Tender Notice
Planning

16 Oct 2025 at 10:59

UK2 - Preliminary Market Engagement Notice
Planning

30 May 2025 at 10:13

UK1 - Pipeline Notice
Summary of the contracting process

Supply Chain Coordination Limited procured a framework for finance solutions for NHS Trusts, NHS Supply Chain customers and other eligible public sector entities across the United Kingdom. The service covers residual-value leasing, non-residual-value leasing, loans, sale-and-leaseback arrangements and associated financing for medical and non-medical assets. Appointed framework suppliers provide the finance through call-off contracts that meet individual customer requirements, supporting compliant, flexible and value-for-money funding. This is a financial services opportunity, specifically banking, investment and asset-finance services, rather than the supply of medical equipment itself. The framework is intended for organisations able to finance assets and structure funding arrangements for healthcare and wider public sector customers.

The procurement is complete and was awarded on 16 July 2026 through an open procedure. It comprised one framework lot, evaluated on price at 75%, social value at 10% and three quality criteria weighted at 5% each. The framework award went to CHG-MERIDIAN UK Limited, De Lage Landen Leasing Limited, GE Capital Equipment Finance Ltd, GENMED.ME LIMITED, Medecon Healthcare UK Ltd, Philips Electronics UK Limited, Room Twelve Limited, Siemens Financial Services GmbH, Solutions Asset Finance Ltd, Surgical Instruments Group Holdings Ltd, TP Leasing Limited and Triple Point Lease Partners. The awarded value is £200,000,000 excluding VAT, or £240,000,000 including VAT. The contract period is 5 September 2026 to 4 September 2028, with an option to extend to 4 September 2030. Call-offs use reopening competition.

This procurement demonstrates substantial, recurring public sector demand for structured finance supporting medical and non-medical assets across the UK. Suppliers well placed for a future requirement would have demonstrable capability in asset finance, leasing, lending and sale-and-leaseback transactions, with the financial strength and operational capacity to serve multiple NHS Trusts and other eligible bodies. They would need to translate customer requirements into compliant funding solutions, manage call-off competitions and offer competitive pricing while maintaining service quality. Social value formed part of the evaluation, so credible delivery of measurable social value would strengthen a future proposition. The appointed supplier group included large businesses and SMEs, showing that both established finance houses and specialist asset-finance providers can compete.

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Notice Information

Notice Title

Finance Solutions

Notice Description

Framework agreement for the provision of finance solutions with an estimated total value of PS200,000,000 excluding VAT (PS240,000,000 including VAT). The scope includes residual value leasing, non-residual value leasing, loans, sale and leaseback arrangements, and associated financing services for medical and non-medical assets for NHS Trusts. Services will be supplied by appointed framework suppliers through call-off contracts awarded by NHS Supply Chain customers and other eligible entities across the United Kingdom. Suppliers shall provide financing arrangements in accordance with framework terms and customer requirements, enabling compliant, flexible and value-for-money funding solutions.

Lot Information

Lot 1

Renewal: There will be an option to extend the Framework for a further two years.

Planning Information

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: SQ_627 - Finance Solutions 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 (EOI), the Authority will issue the Supplier with a Request for Information (RFI) document, and at a later stage of pre-market engagement, the draft Specification. The RFI document and any further communication in regards of this PME activity only, will be issued via email address Leasing@supplychain.nhs.uk A series of workshops will be held during October and November 2025 over “Teams”. These meetings will utilise a digital booking system, via a centralised inbox Leasing@supplychain.nhs.uk Feedback on specification via a centralised inbox Leasing@supplychain.nhs.uk from October until November 2025 Suppliers can, at any point during the engagement period, contact the Authority to discuss the proposed procurement by way of email to Leasing@supplychain.nhs.uk. All meeting requests must be made and concluded before 16.00 GMT on 27 November 2025 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-052961
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/074393-2026
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
UK6 - Contract Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66100000 - Banking and investment services

Notice Value(s)

Tender Value
£200,000,000 £100M-£1B
Lots Value
£200,000,000 £100M-£1B
Awards Value
£200,000,000 £100M-£1B
Contracts Value
Not specified

Notice Dates

Publication Date
5 Aug 20263 weeks ago
Submission Deadline
6 Apr 2026Expired
Future Notice Date
21 Jan 2026Expired
Award Date
16 Jul 20261 months ago
Contract Period
5 Sep 2026 - 4 Sep 2028 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
SUPPLY CHAIN COORDINATION LIMITED
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

Supplier Information

Number of Suppliers
12
Supplier Names

CHG-MERIDIAN UK Limited

De Lage Landen Leasing Limited

GE Capital Equipment Finance Ltd

GENMED.ME LIMITED

Medecon Healthcare UK Ltd

Philips Electronics UK Limited

Room Twelve Limited

Siemens Financial Services GmbH

Solutions Asset Finance Ltd

Surgical Instruments Group Holdings Ltd

TP Leasing Limited

Triple Point Lease Partners

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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