Notice Information
Notice Title
Pressure Infusers and Associated Products
Notice Description
NHS Supply Chain is establishing a Framework Agreement for Pressure Infusers and Associated Products under which it will be entitled to purchase supplies and/or services which will be 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. This includes the following requirements which have been sub-divided into Lots: - Lot 1 Disposable (Single Use/ Single Patient Use) - Lot 2 Reusable Pressure Infusers The Authority estimates that, in the first twelve months for the supply of Pressure Infusers and Associated Products, that initial expenditure will be in the region of is PS930,000 to PS1,100,000. The estimated value over the maximum 4 year Framework Agreement is around PS4,400,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. Preliminary market engagement was carried out during PCR 2015, with a Prior Information Notice being published. The identifier codes for the Prior information Notice are as follows: Notice identifier: 2024/S 000-024611 Procurement identifier (OCID): ocds-h6vhtk-0487e3
Lot Information
Lot 1 Disposable (Single Use/ Single Patient Use)
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 EDirect Route for the supply of Disposable (Single Use/ Single Patient Use) Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids.
Options: The option for the authority to run competitons under the framework whilst the contract is valid.
Renewal: The Framework Agreement will have a term of 24 months with the option to extend an additional 24 months for a total of 48 months.
Lot 2 Reusable Pressure InfusersNHS 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 EDirect Route for the supply of Reuseable Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids.
Options: The option for the authority to run competitons under the framework whilst the contract is valid.
Renewal: The Framework Agreement will have a term of 24 months with the option to extend an additional 24 months for a total of 48 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-05858b
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/017671-2026
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- UK6 - Contract Award 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
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
- £4,400,000 £1M-£10M
- Awards Value
- £4,400,000 £1M-£10M
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 27 Feb 20261 months ago
- Submission Deadline
- 17 Sep 2025Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Dec 20254 months ago
- Contract Period
- 31 Aug 2026 - 31 Aug 2028 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Pending
- 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
- 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/017671-2026
27th February 2026 - Contract award notice on Find a Tender -
https://www.find-tender.service.gov.uk/Notice/047797-2025
11th August 2025 - Tender 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.
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