Notice Information
Notice Title
NP37719 Sevoflurane & Isoflurane
Notice Description
Supply of Sevoflurane & Isoflurane to NHS Scotland.
Lot Information
Sevoflurane, including loan of vaporisers
The Framework Agreement is for the supply of Sevoflurane, including loan of vaporisers to NHS Scotland. The Framework Agreement has been awarded as a ranked multi supplier framework agreement. The Framework Participant is required to supply Goods to designated delivery points throughout Scotland for use by Participating Authorities.
Sevoflurane, bottle onlyThe Framework Agreement is for the supply of Sevoflurane, bottle only to NHS Scotland. The Framework Agreement has been awarded as an Unranked Multi supplier framework agreement. The Framework Participant is required to supply Goods to designated delivery points throughout Scotland for use by Participating Authorities.
Isoflurane, bottle onlyThe Framework Agreement is for the supply of Isoflurane, bottle only to NHS Scotland. The Framework Agreement has been awarded as a single supplier framework agreement. The Framework Participant is required to supply Goods to designated delivery points throughout Scotland for use by Participating Authorities.
Procurement Information
This VEAT Notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000752162
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC494630
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- OJEU - F15 - Voluntary Ex Ante Transparency Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
33 - Medical equipments, pharmaceuticals and personal care products
-
- CPV Codes
33600000 - Pharmaceutical products
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £990,003 £500K-£1M
Notice Dates
- Publication Date
- 12 Dec 20232 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 1 Dec 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH12 9EB
- Postcode Area
- Edinburgh
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM1 East Central Scotland
- Small Region (ITL 3)
- TLM13 City of Edinburgh
- Delivery Location
- TLM Scotland
-
- Local Authority
- City of Edinburgh
- Electoral Ward
- Drum Brae/Gyle
- Westminster Constituency
- Edinburgh South West
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC494630
NP37719 Sevoflurane & Isoflurane - Supply of Sevoflurane & Isoflurane to NHS Scotland.
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.