Award

EVAR and FEVAR Consumables

NHS LANARKSHIRE

This public procurement record has 3 releases in its history.

Award

22 Aug 2019 at 00:00

Tender

24 Apr 2019 at 00:00

Planning

19 Oct 2018 at 00:00

Summary of the contracting process

NHS Lanarkshire, based in Bothwell, is leading a procurement process for "EVAR and FEVAR Consumables," aimed at sourcing goods essential for endovascular procedures. This open procurement initiative, valued at £5,000,000, is currently in the planning stage with a primary focus on health-related consumables. Interested suppliers should be prepared to submit electronic proposals by 30 November 2018, which marks the communication of future notices related to this contract.

This tender presents significant opportunities for businesses in the medical supply sector, particularly those specialising in endovascular technology and related consumables. Suppliers with expertise in clinical evidence and product efficacy are encouraged to engage, as the procurement evaluation criteria will favour quality alongside cost-effectiveness. Firms such as CryoLife, Medtronic, and Vascutek, which have a proven track record in healthcare supplies, would be well-positioned to compete effectively for this substantial framework agreement.

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Notice Title

EVAR and FEVAR Consumables

Notice Description

Framework for the supply of consumables relating to EVAR and FEVAR procedure

Lot Information

EVAR Consumables

Framework for the supply of endovascular stent grafts and associated consumables for endovascular aneurysm repair (EVAR) procedures. NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow & Clyde named as a participating authority who will be able to call off the framework if they wish.

Renewal: Option to extend the contract for up to 24 months in 2 x 12 month intervals

FEVAR Consumables

Framework for the supply of endovascular stent grafts and associated consumables for fenestrated endovascular aortic/aneurysm repair (FEVAR) procedures. NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow & Clyde named as a participating authority who will be able to call off the framework if they wish.

Renewal: Option to extend for up to 24 months in 2 x 12 month intervals

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000561475
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364141
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
OJEU - F3 - Contract Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

33184200 - Vascular prostheses

Notice Value(s)

Tender Value
£3,600,000 £1M-£10M
Lots Value
£3,600,000 £1M-£10M
Awards Value
Not specified
Contracts Value
£3,600,000 £1M-£10M

Notice Dates

Publication Date
22 Aug 20196 years ago
Submission Deadline
7 Jun 2019Expired
Future Notice Date
30 Nov 2018Expired
Award Date
22 Aug 20196 years ago
Contract Period
Not specified - Not specified
Recurrence
If no extensions taken, notice would be published around April 2021 or 12 months from then per extension taken (April 2022 or April 2023). NSS National Procurement may at some point put in place a national framework agreement covering this requirement so it may be that while the need is recurring, our sectoral centre of expertise may put the future contractual arrangements in place.

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Not Specified
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NHS LANARKSHIRE
Additional Buyers

NHS GREATER GLASGOW AND CLYDE

Contact Name
Chris Sanderson
Contact Email
support@ggcprocurementcustomerservices.zendesk.com, tenders@lanarkshire.scot.nhs.uk
Contact Phone
+44 1412010524, +44 1412118794, +44 1698858170, +44 1698858389

Buyer Location

Locality
BOTHWELL
Postcode
G71 8BB
Post Town
Glasgow
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
TLM8 West Central Scotland

Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North

Supplier Information

Number of Suppliers
6
Supplier Names

COOK

CRYOLIFE EUROPA

MEDTRONIC

NHS GREATER GLASGOW AND CLYDE

VASCUTEK

W.L. GORE ASSOCIATES (UK

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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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