Unite Tail Spend Solutions (RM6202)

NHS GREATER GLASGOW AND CLYDE

There is 1 contract in this contracting process.

Summary of the contracting process

NHS Greater Glasgow and Clyde has completed the award stage of a public procurement process for the "Unite Tail Spend Solutions (RM6202)" contract. This opportunity, focused on the health sector, involved a procurement portal designed to handle a wide range of products, including electrical items, office equipment, and various non-safety critical products. The contract, valued at £100,000, was signed on 13 March 2025 and falls within the services category. The procurement process utilised a limited method, specifically a call-off from the Crown Commercial Services Framework RM6202, which did not require prior publication of a call for competition. The buying organisation is located in Glasgow, UKM82, and the procurement was handled through a portal providing benchmarking capabilities.

This tender offers significant opportunities for businesses, particularly those involved in supplying tail spend products, such as office and electrical equipment. The procurement process provided a platform for accessing hundreds of suppliers, enabling effective cost benchmarking and potential saving opportunities between 5% and 35% compared to traditional prices. Small and medium-sized enterprises (SMEs) involved in the supply chain stand to benefit significantly, as the procurement portal fosters competitive pricing and integration with existing purchasing systems, enhancing efficiency and expanding business reach within NHS Greater Glasgow and Clyde and potentially other devolved areas. The ability to fulfil diverse procurement needs under one lot demonstrates an excellent growth opportunity for businesses specialising in these product categories.

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Award, Contract

Unite Tail Spend Solutions (RM6202)

NHS GREATER GLASGOW AND CLYDE

Contract Timeline

Publication Date

26th May 2025 00:00:00 AM
Contract Summary

You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products. NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use.
Contract Details

Open Contracting ID

ocds-r6ebe6-0000793064

Publication Source

Public Contracts Scotland

Procurement Stage

Award, Contract

Procurement Method

Limited

Procurement Method Details

Award Procedure Without Prior Publication Of A Call For Competition

Procurement Category

Services

Tender Suitability

Framework / DPS

Framework
Contract Classification

CPV Code(s)

85000000

CPV Division(s)

85 - Health and social work services
Awarding Authority

NHS GREATER GLASGOW AND CLYDE

Buyer Name

Deborah Fulton

Buyer Email

deborah.fulton@ggc.scot.nhs.uk

Buyer Phone

+44 1412015388

Buyer Address

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF
Awarded Supplier(s)

Supplier Name(s)

UNITE PROCUREMENT UK LTD

View contract on Public Contracts Scotland

Unite Tail Spend Solutions (RM6202)

NHS GREATER GLASGOW AND CLYDE

Contract Timeline

Contract Summary

Contract Details

Contract Classification

Awarding Authority

Awarded Supplier(s)