Vascular Therapy and Associated Products 2028

SUPPLY CHAIN COORDINATION LIMITED

This public procurement record has 2 releases in its history.

Planning

27 May 2026 at 11:07

Planning

21 Apr 2026 at 14:27

Summary of the contracting process

Supply Chain Coordination Limited, representing NHS Supply Chain, is in the planning stage for a significant public procurement process titled "Vascular Therapy and Associated Products 2028." The process is in the planning stage and is detailed in a preliminary market engagement (PME) aimed at identifying suppliers for vascular therapy products, with an engagement period running until 31st August 2026. Key dates include an Expression of Interest deadline on 30th June 2026 and follow-up supplier meetings throughout June and July. The proposed procurement process is open and aims to establish a framework agreement lasting initially two years, with possible extensions, covering a comprehensive range of products like compression stockings and medical consumables, to be implemented across the United Kingdom.

This tender represents considerable growth prospects for businesses specialising in medical consumables, particularly those capable of supplying high-quality vascular therapy products. Companies with innovative capabilities and robust supply chain strategies are well-suited to compete, especially if they are SMEs or VCSEs, as the procurement process indicates suitability for these types of organisations. Suppliers stand to benefit from a notable contract value, estimated over £122 million gross, and engagement will allow businesses to shape the final tender requirements, aligning them with NHS Trust needs. Potential contractors must meet sustainability and security criteria, enhancing competitiveness within the healthcare sector.

How relevant is this notice?

Notice Title

Vascular Therapy and Associated Products 2028

Notice Description

The Authority intends to establish a framework agreement for the provision of Vascular Therapy and associated products and services. The framework agreement is proposed to be awarded for an initial period of two (2) years, with the option to extend for up to two additional one-year periods (2+1+1), subject to satisfactory performance and at the Authority's discretion. The maximum potential duration of the framework agreement, including all extension options, is therefore four (4) years, in accordance with the Procurement Act 2023 and the tender documentation. Any extension of the framework agreement will be exercised at the Authority's discretion and subject to satisfactory performance, as set out in the tender documentation. The Framework is likely to include the categories below which are indicative and intended to describe the range of outcomes and clinical applications required: * Anti-Embolism Stockings and Accessories * Sequential Intermittent Pneumatic Compression Garments and Accessories * Universal Intermittent Pneumatic Compression Garments and Accessories * Graduated Compression Hosiery and Accessories * Upper Limb Compression Garments and Accessories * Graduated Compression Hosiery Kits and Accessories * Calf Muscle Medical Electro Stimulation Devices * Compression Wraps and Accessories * Compression Garment Applicators Single Patient Use * Compression Garment Applicators Reusable We are in the process of reviewing this structure and welcome engagement with suppliers as part of that review. * CE and/or UKCA (as applicable) and Declaration of Conformity: certificates where applicable to be presented at submission stage of the tender. * Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ * Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Suppliers will be required to be at Evergreen Level 1 (Or Higher) at the close of Tender submissions. 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. CRP has to be dated within the 12 months prior to tender close date. * 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. For further guidance please visit: https://www.supplychain.nhs.uk/programmes/sustainability/net-zero-supply-chain-and-suppliers/

Planning Information

This PME is intended to consult the market and identify potential suppliers capable of meeting the Authority’s emerging requirements for Vascular Therapy products and associated services. Through this engagement, the Authority aims to: • understand supplier capacity and capability; • explore opportunities for innovation; • ensure transparency and awareness of the potential opportunity across the market; and • inform the design of a future procurement approach that is proportionate, competitive and aligned with NHS Trust requirements. ________________________________________ Understanding current direct routes to market As part of this PME, the Authority specifically wishes to engage with suppliers to better understand the current direct route to market commercial models operating within the Vascular Therapy category. At present, NHS Supply Chain has limited visibility of how products and services are sold directly to NHS Trusts, including: • commercial and pricing structures; • contracting and ordering mechanisms; • the role of services, training or education within direct sales models; and • how these arrangements operate in practice for Trusts. Gaining this insight will support the development of a robust and transparent commercial strategy, inform the design and structure of any future framework arrangement, and help ensure alignment with existing Trust purchasing behaviours and prevailing market practice. ________________________________________ Scope of the Preliminary Market Engagement The PME will include the following activities: • Expression of Interest (EOI) Interested suppliers are invited to submit an Expression of Interest (EOI) via the Jaggaer eProcurement Portal. 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: Project_1753 - Vascular Therapy and Associated Products 2028 Pre Market Engagement EXPRESSION OF INTEREST • Click on the ‘EXPRESS INTEREST’ button in the top right corner. • Answer the question in the Qualification Envelope. • The deadline for submission of EOIs is 30 June 2026. • 1 to 1 Supplier Meetings Optional 1 to 1 supplier meetings will be offered during June/July 2026 to suppliers who have expressed interest. These sessions will allow for structured discussion on the emerging Vascular Therapy procurement and are expected to cover: 1. Products and specifications 2. Training and educational offerings 3. Supply chain resilience and continuity plans 4. Sustainability requirements 5. Commercial and route‑to‑market models (including direct sales arrangements with NHS Trusts), and any other matters relevant to the potential procurement • Ongoing Engagement and Feedback Further engagement meetings may be held to gather feedback on the draft specification and/or product list. This engagement is expected to continue up until the end of August 2026, to support the completion and refinement of requirements. ________________________________________ Draft Documentation and Feedback • Suppliers who submit an EOI will be provided with draft specifications and a draft product list, which are currently under development. • This is expected to take place during July–August 2026 (subject to change). • The Authority will invite feedback, comments and assumptions based on these draft documents to inform the final procurement design. ________________________________________ Nature of Engagement • The Authority will maintain dialogue with incumbent suppliers and engage with potential new suppliers who express interest, initiating exploratory discussions to understand supplier offerings and assess alignment with emerging requirements. • Engagement may take place via Microsoft Teams, telephone or face to face meetings, subject to suitability and availability. • Suppliers who express an interest are encouraged to engage constructively through the engagement opportunities offered as part of this PME. ________________________________________ Important Notices • This Preliminary Market Engagement does not constitute a commitment by the Authority to commence a formal procurement process or to award any contract(s). ________________________________________ The Authority sincerely appreciates supplier engagement and looks forward to receiving considered input throughout the course of this PME.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0687ac
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/049603-2026
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
UK2 - Preliminary Market Engagement Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
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

35 - Security, fire-fighting, police and defence equipment


CPV Codes

18300000 - Garments

18315000 - Stockings

18317000 - Socks

33140000 - Medical consumables

35113460 - Protective socks or hosiery

Notice Value(s)

Tender Value
£102,000,000 £100M-£1B
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
27 May 20264 weeks ago
Submission Deadline
Not specified
Future Notice Date
22 Oct 20264 months to go
Award Date
Not specified
Contract Period
28 Feb 2028 - 27 Feb 2030 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Planned
Lots Status
Planned
Awards Status
Not Specified
Contracts Status
Not Specified

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

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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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