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Contract Timeline
- Publication Date
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7th October 2024 00:00:00 AM
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Contract Summary
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis. There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshireâs patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract. The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients. The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.
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Contract Details
- Open Contracting ID
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ocds-r6ebe6-0000777244
- Publication Source
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Public Contracts Scotland
- Procurement Stage
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TenderUpdate
- Procurement Method
-
N/A
- Procurement Method Details
-
N/A
- Procurement Category
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Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
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15882000
- CPV Division(s)
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15 - Food, beverages, tobacco and related products
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Awarding Authority
- Buyer Name
- Buyer Email
-
tenders@lanarkshire.scot.nhs.uk
- Buyer Phone
-
+44 7976930578
- Buyer Address
-
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
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Contract Timeline
- Publication Date
-
2nd October 2024 00:00:00 AM
-
Contract Summary
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis. There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshireâs patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract. The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients. The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.
-
Contract Details
- Open Contracting ID
-
ocds-r6ebe6-0000777244
- Publication Source
-
Public Contracts Scotland
- Procurement Stage
-
TenderUpdate
- Procurement Method
-
N/A
- Procurement Method Details
-
N/A
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
15882000
- CPV Division(s)
-
15 - Food, beverages, tobacco and related products
-
Awarding Authority
- Buyer Name
- Buyer Email
-
tenders@lanarkshire.scot.nhs.uk
- Buyer Phone
-
+44 7976930578
- Buyer Address
-
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
-
Contract Timeline
- Publication Date
-
5th September 2024 00:00:00 AM
- Tender Deadline
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7th October 2024 17:00:00 PM Expired
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Contract Summary
NHS Lanarkshire wishes to appoint a Contractor for the issue of Oral Nutritional Supplements to adult patients in the community on an 'off-script' basis. There is currently an average of 1,250 deliveries made to ONS patients in the community on a monthly basis, this number is approximate and likely to increase or decrease based on the requirements of NHS Lanarkshireâs patients. The contractor must be able to cope with decreases or increases to delivery numbers throughout the contract. The contractor will be required to supply ONS products to bolus fed patients and will be required to report on the supply to these patients. The supply of ONS to acute sites will continue to be via national framework NP512/19 and any of its successors, the contractor products used in acute will mirror the outcome of this tender.
-
Contract Details
- Open Contracting ID
-
ocds-r6ebe6-0000777244
- Publication Source
-
Public Contracts Scotland
- Procurement Stage
-
Tender
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
15882000
- CPV Division(s)
-
15 - Food, beverages, tobacco and related products
-
Awarding Authority
- Buyer Name
- Buyer Email
-
tenders@lanarkshire.scot.nhs.uk
- Buyer Phone
-
+44 7976930578
- Buyer Address
-
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB