---
title: "Integrated Theatres Related Products and Services"
ocid: "ocds-h6vhtk-028af0"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-028af0"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-028af0.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-028af0.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "NHS SUPPLY CHAIN NHS SUPPLY CHAIN OPERATED BY DHL SUPPLY CHAIN LIMITED ACTING AS AGENT OF SUPPLY CHAIN COORDINATION LTD (SCCL)"
published: "2022-03-04"
---

# Integrated Theatres Related Products and Services

Buyer: NHS SUPPLY CHAIN NHS SUPPLY CHAIN OPERATED BY DHL SUPPLY CHAIN LIMITED ACTING AS AGENT OF SUPPLY CHAIN COORDINATION LTD (SCCL)  
Current stage: Award  
OCID: ocds-h6vhtk-028af0

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## Summary

NHS Supply Chain, operated by DHL Supply Chain Limited, is seeking to establish a non-exclusive Framework Agreement for the Supply of Integrated Theatre Solutions and Related Products & Services to its customer base within the NHS. The procurement category falls under goods associated with endoscopy and endosurgery devices. This procurement process is currently at the planning stage, with an anticipated initial expenditure between £7.5 million and £15 million during the first 24 months, and could total between £15 million and £30 million if extended to 48 months. The submission deadline for expressions of interest is 6 October 2021.

This tender presents significant opportunities for SMEs and larger companies in the medical devices industry, particularly those specialising in endoscopy, surgical equipment, and theatre solutions. Businesses that can provide comprehensive integrated theatre solutions or support services such as training and maintenance would be well-suited to compete. The Framework Agreement is structured to allow the NHS and its associated entities to procure goods and services on a non-exclusive basis, providing a platform for ongoing partnership and growth within the healthcare sector.

## Notice

NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for the Supply of Integrated Theatre Solutions and Related Products & Services to the NHS Supply Chain customer base. This will be principally via the Direct Route of supply. However, NHS Supply Chain may use any of the Non-direct Routes of supply described in the Framework Agreement to purchase Goods and Services. This Framework Agreement will also include the option to Supply equipment used in a research setting upon customer request.

### Lot Information

Integrated Theatre Solutions and Related Products and Services

Integrated Theatre Solutions and Related Products & Services and all associated options related to the equipment. This Lot will also cover the provision of related Services. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of PS7,500,000 to PS15,000,000. However, this is approximate only. For the full 48 month term (if extended) the anticipated value is in the region of PS15,000,000 to PS30,000,000. The figures for the total estimated value are based on initial expenditure & include a forecast.

Options: This Framework Agreement will have the option to extend incrementally for a total of 48 months.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/006105-2022 |
| Notice type | Planning Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Planning, Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 4 Mar 2022 |
| Submission deadline | 6 Oct 2021 |
| Future notice date | 15 Sep 2021 |
| Award date | 9 Feb 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £30,000,000 |
| Lots value | £30,000,000 |
| Awards value | Not specified |
| Contracts value | £30,000,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS SUPPLY CHAIN NHS SUPPLY CHAIN OPERATED BY DHL SUPPLY CHAIN LIMITED ACTING AS AGENT OF SUPPLY CHAIN COORDINATION LTD (SCCL) |
| Additional buyers | NHS SUPPLY CHAIN OPERATED BY DHL SUPPLY CHAIN LIMITED ACTING AS AGENT OF SUPPLY CHAIN COORDINATION LTD (SCCL); NHS SUPPLY CHAIN OPERATED BY DHL SUPPLY CHAIN LTD ACTING AS AGENT OF SUPPLY CHAIN COORDINATION LTD (SCCL) |
| Locality | LONDON |
| Post town | South East London |
| Postcode | SE1 6LH |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI44 Lewisham and Southwark |
| Local authority | Southwark |
| Electoral ward | St George's |
| Westminster constituency | Bermondsey and Old Southwark |
| Delivery location | TLE45 Wakefield |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 14 |
| Supplier names | ARTHREX; BENDER; BRANDON MEDICAL; CARESYNTAX; GETINGE; HILL-ROM; JONES AV; KARL STORZ ENDOSCOPY (UK; KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT; RICHARD WOLF; SONY EUROPE; STARKSTROM; STERIS SOLUTIONS; STRYKER |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33168000 - Endoscopy, endosurgery devices

## Release History

- 4 Mar 2022 at 22:45 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/006105-2022
- 4 Aug 2021 at 21:45 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/018836-2021
- 15 Jan 2021 at 23:24 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/000922-2021

## Notice URLs

- http://nhssupplychain.app.jaggar.com/
- https://nhssupplychain.app.jaggaer.com
- https://www.gov.uk/government/organisations/department-of-health
- https://www.gov.uk/government/organisations/department-of-health/about/procurement
- https://www.sccl.nhs.uk/publications/spend-over-25000/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-028af0. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-028af0.json.