---
title: "Pressure Infusers and Associated Products"
ocid: "ocds-h6vhtk-05858b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05858b"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-05858b.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-05858b.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "SUPPLY CHAIN COORDINATION LIMITED"
published: "2026-05-12"
---

# Pressure Infusers and Associated Products

Buyer: SUPPLY CHAIN COORDINATION LIMITED  
Current stage: Award  
OCID: ocds-h6vhtk-05858b

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## Summary

The procurement process for the contract titled "Pressure Infusers and Associated Products" was conducted by Supply Chain Coordination Limited, based in London. This tender is part of a Framework Agreement set up for the provision of pressure infusers and related products, including both disposable and reusable options. The procurement category falls under medical devices and instruments for transfusion and infusion, and the process was completed using an open procedure, which ensures broad competition. Key dates in this process include the framework's term start date of 1st September 2026, with the existing term ending on 31st August 2028, and a potential extension to 2030. The estimated expenditure for the first year is between £930,000 and £1,100,000, with a total contract value over four years approximating £4,400,000.

This tender presents significant opportunities for businesses in the medical supply industry, particularly those specialising in the manufacture and distribution of medical devices related to infusion. The awarded framework agreement allows for the reopening of competition, providing ongoing opportunities for suppliers to engage. SMEs, such as GBUK Group Ltd, Reflex Medical Limited, and Terramed Limited, are well-suited to meet the framework's requirements, given their current supplier roles. These businesses benefit from a structured framework that supports long-term supplier relationships, encourages compliance with quality standards such as ISO certifications, and mandates adherence to sustainability and social value initiatives. This framework broadens both market participation and potential customer reach within the NHS and other eligible organisations in the healthcare sector.

## Notice

This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we 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. The Framework Agreement includes the following range of products; * Lot 1 Disposable (Single Use/ Single Patient Use) * Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of PS930,000 to PS1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately PS4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.

### Lot Information

Lot 1 Disposable (Single Use/ Single Patient Use)

Options: The option for the authority to run competitons under the framework whilst the contract is valid.

Renewal: The Framework Agreement will have a term of 24 months with the option to extend an additional 24 months for a total of 48 months.

Lot 2 Reusable Pressure Infusers

Options: The option for the authority to run competitons under the framework whilst the contract is valid.

Renewal: The Framework Agreement will have a term of 24 months with the option to extend an additional 24 months 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/043380-2026 |
| Notice type | UK7 - Contract Details 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 | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 May 2026 |
| Submission deadline | 17 Sep 2025 |
| Future notice date | Not specified |
| Award date | 18 Dec 2025 |
| Contract period | 31 Aug 2026 - 31 Aug 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,400,000 |
| Lots value | £4,400,000 |
| Awards value | £4,400,000 |
| Contracts value | £4,400,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Active, Pending |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SUPPLY CHAIN COORDINATION LIMITED |
| 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 |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 8 |
| Supplier names | FANNIN; GBUK GROUP; MERIT MEDICAL; PROACT MEDICAL; REFLEX MEDICAL; SALTER LABS; SHARON SERVICES (UK; TERRAMED |

## 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

- 12 May 2026 at 10:58 - Award - UK7 - Contract Details Notice - https://www.find-tender.service.gov.uk/Notice/043380-2026
- 27 Feb 2026 at 09:09 - Award - UK6 - Contract Award Notice - https://www.find-tender.service.gov.uk/Notice/017671-2026
- 11 Aug 2025 at 17:39 - Tender - UK4 - Tender Notice - https://www.find-tender.service.gov.uk/Notice/047797-2025

## Documents

- https://www.find-tender.service.gov.uk/Notice/043380-2026
  12th May 2026 - Contract details notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/017671-2026
  27th February 2026 - Contract award notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/047797-2025
  11th August 2025 - Tender notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/Attachment/A-16050
  Framework Agreement
- https://www.find-tender.service.gov.uk/Notice/Attachment/A-16051
  Framework Agreement

## Notice URLs

- https://nhssupplychain.app.jaggaer.com//
- https://www.findtender.service.gov.uk/Notice/024611-2024
- https://www.legislation.gov.uk/ukpga/2023/54/contents
- https://www.supplychain.nhs.uk/

## 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-05858b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-05858b.json.