---
title: "Dental Equipment, Consumables & Solutions"
ocid: "ocds-h6vhtk-06125f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06125f"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-06125f.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-06125f.json"
source: "Find A Tender Service"
current_stage: "Planning"
buyer: "SUPPLY CHAIN COORDINATION LIMITED"
published: "2026-02-23"
---

# Dental Equipment, Consumables & Solutions

Buyer: SUPPLY CHAIN COORDINATION LIMITED  
Current stage: Planning  
OCID: ocds-h6vhtk-06125f

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## Summary

SUPPLY CHAIN COORDINATION LIMITED, located in London, is in the planning stage of a public procurement process for "Dental Equipment, Consumables & Solutions" under the NHS Supply Chain. This initiative is intended to prepare a national framework agreement for various dental-related goods, structured into indicative lots such as dental consumables, specialist clinical solutions, operatory equipment, and more. Suppliers are invited to express interest, with preliminary milestones including a Request for Information (RFI) response deadline set for 25th June 2026. A future notice is anticipated on 22nd July 2026. Located in the UK, this procurement aims to fulfil needs within the medical and dental industry sector, with the communication primarily handled via email to Dental_Enquiries@supplychain.nhs.uk.

This tender provides significant growth opportunities, particularly for SMEs and VCSEs specialising in dental equipment and solutions. With an estimated procurement value of £222,800,000 gross, businesses possessing ISO certifications, CE certifications, and modern slavery compliance will be well-suited to compete. The procurement envisions a framework agreement offering substantial potential for innovation in digital technologies, diagnostics, and sustainable practice infrastructure, incentivising contributions from businesses equipped with relevant medical device supply chain capabilities. Organisations that prioritise sustainable practices, cybersecurity, and can deliver digital solutions and operatory equipment across the UK may find profitable avenues within this contract.

## Notice

NHS Supply Chain is preparing a national framework agreement that will support the procurement of dental consumables, clinical solutions, equipment, digital technologies, diagnostics, and practice infrastructure, structured across the following indicative lots: The following lot structure is indicative and subject to final confirmation: Lot 1: Dental Consumables & appliances Lot 2: Specialist Clinical Solutions (Implantology & Orthodontics) Lot 3: Operatory Equipment Lot 4: Dental Laboratory & Digital Solutions Lot 5: Dental Imaging & Diagnostics Lot 6: Dental Environment & Practice Building Lot 7: Mobile Units Note: For future tenders the following requirements will apply: * ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 certification or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditation-bodies/ ('Notified Bodies'). * CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender. * Modern Slavery for Tenderers that have an annual turnover of at least PS36 million must have a link to their modern slavery statement on their website * Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12 months of the Tender Publication Date via https://supplierregistration.cabinetoffice.gov.uk/ * Evergreen Sustainable Supplier Assessment - Tenderers will need to have completed the assessment and achieved Level 1 within the 12 months prior to the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/ * Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR Where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR Excused in exceptional circumstances. * Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate.

### Planning Information

We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. Suppliers can express interest in the opportunity using the following link: 
PORTAL ACCESS
-Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on "SQs Open to All Suppliers" and search for the title of the procurement: SQ_653 – Dental Equipment, Consumables & Solutions 2028
EXPRESSION OF INTEREST
- Click on the 'Response Form' tab
- Answer the question in the Qualification Envelope at 1.1.1
- Click 'Submit Response’.
On receipt of an Expression of Interest (EOI), the Authority will issue the Supplier with a Request for Information (RFI) document, and at a later stage of pre-market engagement, the draft Specification & Product List. The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address: Dental_Enquiries@supplychain.nhs.uk
25th June 2026 - Request for Information (RFI) response deadline. 
25th June 2026 - Draft specification and product list to be shared with PIN/RFI respondents and interested parties for feedback. 
25th June 2026 - Category Team to analyse feedback and amend product list as required. 
TBC - Supplier webinar (Registration details to follow)
Suppliers can, at any point during the engagement period (up to 25th June 2026) contact the Authority to discuss the proposed procurement by way of email to Dental_Enquiries@supplychain.nhs.uk
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/016147-2026 |
| Notice type | UK2 - Preliminary Market Engagement Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | SME, VCSE |
| Awardee scale | Not specified |
| All stages | Planning |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Feb 2026 |
| Submission deadline | Not specified |
| Future notice date | 22 Jul 2026 |
| Award date | Not specified |
| Contract period | 5 Jan 2028 - 4 Jan 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £222,800,000 |
| 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 | 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 |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products
- 85 - Health and social work services

### Codes

- 33110000 - Imaging equipment for medical, dental and veterinary use
- 33111500 - Dental X-ray
- 33130000 - Dental and subspecialty instruments and devices
- 33131000 - Dental hand instrument
- 33131100 - Dental surgical instrument
- 33131110 - Dental nippers, brushes, retractors and burnishers
- 33131120 - Dental cryosurgical, gauges, elevators and excavators
- 33131130 - Dental fingers protectors and forceps
- 33131140 - Dental mirrors and reamers
- 33131150 - Dental root tip picks, scalers and scale
- 33131170 - Dental spatulas, tweezers and wax carvers
- 33131500 - Dental extraction instrument
- 33131510 - Dental drills
- 33132000 - Dental implant
- 33133000 - Dental impression accessories
- 33135000 - Orthodontic devices
- 33141800 - Dental consumables
- 33141810 - Dental filling materials
- 33141822 - Acrylic teeth
- 33141850 - Dental hygiene products
- 33192100 - Beds for medical use
- 33192410 - Dental chairs
- 33711700 - Articles and preparations for oral or dental hygiene
- 85130000 - Dental practice and related services
- 85131100 - Orthodontic services

## Release History

- 23 Feb 2026 at 14:58 - Planning - UK2 - Preliminary Market Engagement Notice - https://www.find-tender.service.gov.uk/Notice/016147-2026
- 29 Jan 2026 at 16:26 - Planning - UK1 - Pipeline Notice - https://www.find-tender.service.gov.uk/Notice/008201-2026

## Documents

- https://www.find-tender.service.gov.uk/Notice/016147-2026
  23rd February 2026 - Preliminary market engagement notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/008201-2026
  29th January 2026 - Pipeline notice on Find a Tender

## Notice URLs

- https://iaf.nu/en/accreditation-bodies/
- https://nhssupplychain.app.jaggaer.com//
- https://supplierregistration.cabinetoffice.gov.uk/
- https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
- 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-06125f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-06125f.json.