This public procurement record has 5 releases in its history.

Award

21 Oct 2026 at 13:29

Award

05 Aug 2026 at 16:57

Tender

12 Mar 2026 at 14:39

Planning

16 Oct 2025 at 10:59

Planning

30 May 2025 at 10:13

Summary of the contracting process

SUPPLY CHAIN COORDINATION LIMITED, trading as NHS Supply Chain, has established a framework for healthcare finance services. It covers residual-value and non-residual-value leasing, loans, sale-and-leaseback arrangements and pay-per-use finance for medical and non-medical assets. Financing is provided through call-off contracts arranged by NHS Supply Chain customers and other eligible organisations. The framework can be used by NHS trusts and other NHS bodies, government departments, agencies and statutory bodies, including local authorities, as well as private-sector organisations active in UK healthcare. Services are intended for use across the United Kingdom. The financing supports NHS and healthcare organisations in funding equipment and other assets through arrangements tailored to customer requirements.

The procurement is complete: the open procedure resulted in an active framework award to 12 suppliers: 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 award date was 16 July 2026, and the framework was signed on 4 September 2026. Its value is £200 million excluding VAT (£240 million including VAT). The contract period runs from 4 September 2026 to 2 September 2028, with an option to extend for a further two years. The single-lot award was weighted 75% on price, 15% on quality and 10% on social value. Call-offs may be made with or without reopening competition.

This framework demonstrates substantial demand for financing medical and non-medical healthcare assets through leases, loans, sale-and-leaseback and pay-per-use arrangements. Credible competitors will need to structure flexible financing that meets individual customer requirements, provide indicative and tailored pricing, and support comparisons of different term lengths and quarterly or annual payment profiles. Suppliers must also be able to work within a framework call-off process, including pricing exercises managed by NHS Supply Chain, and meet the applicable carbon reduction, sustainability, modern slavery and social value requirements. The award went to a mix of large and smaller finance providers, showing that the requirement was not confined to the largest firms. Price carried the greatest evaluation weight, alongside quality and social value, so competitive cost and demonstrable delivery and sustainability credentials are relevant capabilities.

How relevant is this notice?

Notice Information

Notice Title

Finance Solutions

Notice Description

NHS Supply Chain has established a 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/099479-2026
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
UK7 - Contract Details 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
£200,000,000 £100M-£1B

Notice Dates

Publication Date
21 Oct 20265 days ago
Submission Deadline
6 Apr 2026Expired
Future Notice Date
21 Jan 2026Expired
Award Date
16 Jul 20263 months ago
Contract Period
4 Sep 2026 - 2 Sep 2028 1-2 years
Recurrence
Not specified

Notice Status

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

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 Ltd

De Lage Landen Leasing Limited

GE Capital Equipment Finance Ltd

Genmed.me Limited

Medecon Healthcare UK Limited

Philips Electronics UK Limited

ROOM TWELVE LTD

Siemens Financial Services Ltd

Solutions Asset Finance Ltd

Surgical Instruments Group Holdings Ltd

TP Leasing Ltd

Triple Point Lease Partners

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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