Notice Information
Notice Title
Decontamination Consumables
Notice Description
For the supply of consumables that support the end-to-end decontamination process of medical devices including endoscopes, probes and instruments. Important note: As part of this procurement, we are considering the alignment of two existing NHS Supply Chain framework agreements. Tray Wrap and Sterilisation Products and Instrument Decontamination and Accessories. The scope of the new framework, Decontamination Consumables will consider the alignment of these two existing framework agreements so is anticipated to include, but not limited to, - Automated disinfectants and detergents (used in endoscopy and sterile services equipment such as Endoscope Washer Disinfector, Washer Disinfector, Trolley Washer, Ultra Sonic Cleaner) - Manual detergents (used in endoscopy and sterile services for manual pre clean at the sink) - Endoscope Bedside preclean Kits (for the initial flush of endoscope channels immediately after patient use) - Probe wipes and foams (where the primary intended use is for the high level decontamination of semi-critical medical devices including probes and decontamination of skin surface probes) - Cleaning, disinfection and sterilization assurance products (protein and chemical residual test, bowie dick, sterilization tape) - Storage and transportation bags and liners - Storage and transportation carts and trollies - Tray wrap and tray liners - Sterilization bags, reels and pouches - Valve baskets (These are intended for securing the detachable parts of an endoscope during decontamination and storage.) - Ongoing consumables for endoscopy and centralised decontamination capital equipment (Endoscope Washer Disinfector, Washer Disinfector, Trolley Washer, Ultra Sonic Cleaner, Porous Load Steriliser, Low Temp Steriliser, Pathology Autoclave for example) Through this engagement we are seeking to understand how the market can provide such consumables, alongside opportunities for standardisation, innovation and sustainability improvements. Important Note: For future tenders the following requirements will apply: - ISO Certification: Tenderers must have ISO 9001: 2015 or ISO 13485:2016 or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification') Link for acceptable UKAS alternatives https://iaf.nu/en/accreditation-bodies/ - CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender. - Modern Slavery for Tenderers that have an annual turnover of at least PS36 million must have a link to their modern slavery statement on their website - Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12 months prior to the Tender Close Date and shared with NHS Supply Chain Coordination via the share function on the SRS Portal: https://supplierregistration.cabinetoffice.gov.uk/login - Evergreen Sustainable Supplier Assessment - Tenderers will need to have completed the assessment and achieved 'Level One' or above within 12 months prior to the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/ - Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR Where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR Excused in exceptional circumstances. - Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate.
Planning Information
We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. 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_681 – Decontamination Consumables 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 & Product List. The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address: Infection.control@supplychain.nhs.uk From 6th July 2026 - 4th September 2026 - Supplier engagement, RFI will be issued to interested parties during this period. 14th July 2026 & 15th July 2026 – customer engagement panels – engaging a wide range of clinical and procurement end users and subject matter experts to support the specification and product line listing build to ensure the customer voice is embedded. 7th August 2026 – draft specification and product list issued to interested parties. Will be issued via email from email address: Infection.control@supplychain.nhs.uk 14th September 2026 - 25th September 2026 – Category Team to analyse feedback and amend product list and specification as required. Suppliers can, at any point during the engagement period (up to 4th September 2026) contact the authority to discuss the proposed procurement by way of email to Infection.control@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-064c9b
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/060328-2026
- 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
33 - Medical equipments, pharmaceuticals and personal care products
34 - Transport equipment and auxiliary products to transportation
38 - Laboratory, optical and precision equipments (excl. glasses)
-
- CPV Codes
18930000 - Sacks and bags
24000000 - Chemical products
24315300 - Hydrogen peroxide
24323220 - Peracetic acid
24455000 - Disinfectants
24950000 - Specialised chemical products
24960000 - Various chemical products
33140000 - Medical consumables
33141118 - Wipes
33141620 - Medical kits
33198200 - Paper sterilisation pouches or wraps
34000000 - Transport equipment and auxiliary products to transportation
38911000 - Manual swab test kits
38912000 - Automated swab test kits
39173000 - Storage units
39221160 - Trays
39831200 - Detergents
44618340 - Lids
Notice Value(s)
- Tender Value
- £200,045,147 £100M-£1B
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 26 Jun 20266 days ago
- Submission Deadline
- Not specified
- Future Notice Date
- 12 Jan 20277 months to go
- Award Date
- Not specified
- Contract Period
- 1 Apr 2028 - 1 Apr 2031 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Planned
- Lots Status
- Planned
- Awards Status
- Not Specified
- 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/060328-2026
26th June 2026 - Preliminary market engagement notice on Find a Tender -
https://www.find-tender.service.gov.uk/Notice/058330-2026
22nd June 2026 - Pipeline notice on Find a Tender -
https://www.find-tender.service.gov.uk/Notice/011909-2026
10th February 2026 - Pipeline notice on Find a Tender
Notice URLs
Open Contracting Data Standard (OCDS)
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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