Notice Information
Notice Title
The Supply of Product to The State Hospital & Patient Shop
Notice Description
The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots.
Lot Information
The Supply of Product to the Hospitals Patient Shop Food & Fluids
This lot will be the Main Wholesalers Lot for the supply of the bulk of the shops requirements. Mostly Confectionary & Carbonated Drinks.
Renewal: one plus one year
The Supply of Product to the Hospitals Patient Shop Greeting CardsThe Supply of Greeting Cards and associated products targeting the supply at an all male age group of an average age of 40
Renewal: one plus one year
The Supply of Product to Patient Shop Frozen ConfectionaryThe Supply of Frozen ice Creams, Yogurt etc
Renewal: one plus one year
The Supply of Product to Patient Shop Mens Clothing and Sportswear including Sports ShoesThe Supply of Men's wear mostly sports and casual wear including Sports shoes to our patient Shop
Renewal: one plus one year
The Supply of Product to Patient Shop Healthier Snacks & ConfectionaryThe Supply of Healthier Snacks and Confectionery
Renewal: one plus one year
The Supply of Product to Patient Shop the supply of other products that our patients may wish to purchaseThe Supply of Product to Patient Shop the supply of other products that our patients may wish to purchase. Our patients are a group of men average age of 40 years old who do not have the ability to shop themselves. Procurement is done via the shop or the procurement service mostly online.
Renewal: one plus one year
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000549751
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR352642
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- OJEU - F3 - Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
15 - Food, beverages, tobacco and related products
18 - Clothing, footwear, luggage articles and accessories
22 - Printed matter and related products
30 - Office and computing machinery, equipment and supplies except furniture and software packages
31 - Electrical machinery, apparatus, equipment and consumables; lighting
32 - Radio, television, communication, telecommunication and related equipment
33 - Medical equipments, pharmaceuticals and personal care products
-
- CPV Codes
15500000 - Dairy products
15613310 - Prepared breakfast cereals
15842300 - Confectionery
15860000 - Coffee, tea and related products
15982000 - Soft drinks
18000000 - Clothing, footwear, luggage articles and accessories
18310000 - Underwear
18317000 - Socks
18412000 - Sportswear
22300000 - Postcards, greeting cards and other printed matter
22320000 - Greeting cards
22321000 - Christmas cards
30233151 - Compact disk (CD) reader and/or burner
30234400 - Digital versatile disks (DVDs)
31440000 - Batteries
32320000 - Television and audio-visual equipment
33711000 - Perfumes and toiletries
33711900 - Soap
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
Notice Value(s)
- Tender Value
- £240,000 £100K-£500K
- Lots Value
- £240,000 £100K-£500K
- Awards Value
- Not specified
- Contracts Value
- £80,000 Under £100K
Notice Dates
- Publication Date
- 26 Apr 20196 years ago
- Submission Deadline
- 19 Oct 2018Expired
- Future Notice Date
- Not specified
- Award Date
- 26 Apr 20196 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- 3 Years
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Unsuccessful
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THE STATE HOSPITALS BOARD FOR SCOTLAND
- Contact Name
- Not specified
- Contact Email
- t.hair@nhs.net
- Contact Phone
- +44 1555840293
Buyer Location
- Locality
- LANARK
- Postcode
- ML11 8RP
- Post Town
- Motherwell
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM9 Southern Scotland
- Small Region (ITL 3)
- TLM95 South Lanarkshire
- Delivery Location
- TLM95 South Lanarkshire
-
- Local Authority
- South Lanarkshire
- Electoral Ward
- Clydesdale East
- Westminster Constituency
- Dumfriesshire, Clydesdale and Tweeddale
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP331717
The Supply of Product to The State Hospital & Patient Shop - The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR352642
The Supply of Product to The State Hospital & Patient Shop - The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots.
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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{
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{
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}
}