---
title: "Pressure Infusers and Associated Products"
ocid: "ocds-h6vhtk-0487e3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0487e3"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0487e3.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0487e3.json"
source: "Find A Tender Service"
current_stage: "Planning"
buyer: "NHS SUPPLY CHAIN OPERATED BY SUPPLY CHAIN COORDINATION LTD (SCCL)"
published: "2024-08-06"
---

# Pressure Infusers and Associated Products

Buyer: NHS SUPPLY CHAIN OPERATED BY SUPPLY CHAIN COORDINATION LTD (SCCL)  
Current stage: Planning  
OCID: ocds-h6vhtk-0487e3

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## Summary

NHS Supply Chain, operated by Supply Chain Coordination Ltd (SCCL), is planning a procurement process for a framework agreement to supply Pressure Infusers and Associated Products, including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. This procurement, classified under the CPV code 33194000 for transfusion and infusion devices, is in the planning stage and involves various delivery locations across the UK. The anticipated initial expenditure is estimated to be between £930,000 and £1,100,000 for the first year, with a total estimated value of approximately £4,400,000 over four years (2 + 2 term). The procurement process encompasses multiple lots and outlines requirements for ISO 9001:2015 certification, public and product liability insurance, and conformity to UK Medical Device Regulations or equivalent European standards. Key deadlines and additional information about supplier engagement and certification prerequisites are expected to be provided in the forthcoming contract notice, with future notices anticipated around 14 March 2025.

This tender represents an excellent opportunity for businesses involved in the manufacturing and supply of medical devices, particularly those specializing in infusion and transfusion technologies, to expand their market presence within the UK healthcare sector. Suppliers with robust quality assurance systems, public and product liability insurance, and relevant ISO certifications will be well-positioned to compete for this tender. Small and Medium Enterprises (SMEs) and innovative companies are encouraged to participate, with compliance to social value metrics, carbon reduction plans, and modern slavery assessments being crucial for progression. Those meeting these rigorous standards can significantly enhance their business growth and establish valuable contracts with a wide range of NHS entities and potentially other public and private healthcare organisations in the UK.

## Notice

Framework agreement for the supply of Pressure Infusers and Associated Products including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. It is anticipated that initial expenditure will be in the region of PS 930,000 to PS 1,100,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the maximum 4 year Framework Agreement (2+2 Term) will be in the region of PS 4,400,000. The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

### Lot Information

Estimated date of publication of contract notice

NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS 850,000 to PS 1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Reusable Pressure Infuser

NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS 80,000 to PS 100,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/024611-2024 |
| Notice type | Planning Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Planning |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Aug 2024 |
| Submission deadline | Not specified |
| Future notice date | 14 Mar 2025 |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,400,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Planned |
| Lots status | Planned |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS SUPPLY CHAIN OPERATED BY SUPPLY CHAIN COORDINATION LTD (SCCL) |
| Locality | LONDON |
| Post town | South East London |
| Postcode | SE1 8UG |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI45 Lambeth |
| Local authority | Lambeth |
| Electoral ward | Waterloo & South Bank |
| Westminster constituency | Vauxhall and Camberwell Green |
| Delivery location | Not specified |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33194000 - Devices and instruments for transfusion and infusion
- 33194100 - Devices and instruments for infusion
- 33194120 - Infusion supplies

## Release History

- 6 Aug 2024 at 08:10 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/024611-2024

## Notice URLs

- https://nhssupplychain.app.jaggaer.com
- https://nhssupplychain.app.jaggaer.com/
- https://nhssupplychain.app.jaggaer.com//
- https://supplierregistration.cabinetoffice.gov.uk/
- https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/Evergreen
- https://www.gov.uk/government/organisations/department-of-health
- https://www.gov.uk/government/organisations/department-of-health/about/procurement
- https://www.gov.uk/government/publications/procurement-policy-note-0620-taking-account-of-social-value-in-the-award-of-central-government-contracts
- https://www.supplychain.nhs.uk/news-article/collaboration-with-suppliers-is-key-to-achieving-net-zero/

## 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-0487e3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0487e3.json.