---
title: "Urology and Bowel Management"
ocid: "ocds-h6vhtk-067668"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067668"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-067668.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-067668.json"
source: "Find A Tender Service"
current_stage: "Planning"
buyer: "SUPPLY CHAIN COORDINATION LIMITED"
published: "2026-05-21"
---

# Urology and Bowel Management

Buyer: SUPPLY CHAIN COORDINATION LIMITED  
Current stage: Planning  
OCID: ocds-h6vhtk-067668

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## Summary

SUPPLY CHAIN COORDINATION LIMITED, a public authority in the UK, is planning a procurement process for a framework agreement titled "Urology and Bowel Management." This process is at the planning stage with its latest update logged on 21st May 2026. The procurement covers the supply of medical devices and consumables to support bladder and bowel management across health and social care environments. Potential suppliers are invited to express interest by 8th June 2026, as the whole market engagement is set for June, with further industry engagement activities planned through August 2026. The process, which extends until at least 2030 with possible renewals until 2032, aims to establish a strategic framework with a significant projected value of £118,400,000, positioning it above the threshold for goods procurement in the UK market.

This tender presents valuable growth opportunities for businesses, especially those specialising in medical devices and consumables in urology and bowel management. Small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) are particularly encouraged to participate. Suitable businesses must meet several key criteria, including ISO certifications and a robust Modern Slavery Assessment Tool score, making it an attractive opportunity for established entities with strong compliance and innovation credentials. The framework agreement will not only offer significant market access but also aligns with UK’s strategic healthcare delivery goals, fostering long-term partnerships and innovation in continence care solutions.

## Notice

For the supply of products, to support bladder and bowel management of patients across health and social care environments. The framework will cover the supply of medical devices and consumables used in the management of continence care urinary retention, stoma care, urodynamics, reusable bedpans and bowel dysfunction. Out of scope are; disposable and washable pads, bladder scanners.

### Planning Information

We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description.
To ensure you are updated on the developments for this tender, please express interest through:
PORTAL ACCESS
-Login with URL: https://nhssupplychain.app.jaggaer.com/web/login.html
-Click on "SQs Open to All Suppliers" and search for the Procurement name: 1743: Urology and Bowel Management.
RFI to be sent via email from email address urology@supplychain.nhs.uk. Please ensure you monitor your emails for correspondence from this email address.
Planned Engagement Activity 
Whole market engagement
June 2026 – Request for further information will be sent to organisations who have expressed an interest in this tender. 
The purpose of the RFI will be to ascertain the following:
• Understand supplier product range (to ensure specification meets NHS requirements)
• Understand supplier cost drivers 
• Opportunity for suppliers to submit questions ahead of webinar
August 2026 Supplier/Industry webinar 
Suppliers on the current framework as well as any suppliers who have expressed an interest will be invited to a webinar where detail will be provided on:
• Strategic intent for Urology and Bowel Management 
• Scope of the new framework and high-level overview of evaluation criteria including mandatory requirements to support SMEs with early insight. 
• Procurement timelines
Please note: For future tenders the following requirements will apply:
• Tenderers must have ISO 9001: 2015 or ISO 13485:2016 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 UKAS alternatives (including international equivalents) - https://global-aci.org/en/full-members/ (‘Notified Bodies’)
• CE/UKCA Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender.
• Section 54 of the Modern Slavery Act 2015 requires commercial organisations with a total turnover of £36 million or more to publish an annual slavery and human trafficking statement for each financial year.
• 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/
• Suppliers bidding to be on any NHS Supply Chain Frameworks must have an Evergreen Assessment at Level One or above which has been completed within 12 months prior to the tender close date. Suppliers must complete the assessment annually and the maturity score will be valid for 12 months. However, suppliers are able to update their annual assessment with significant updates at any time throughout the year, where appropriate. Please follow this link for instructions and access for this assessment:
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
• Carbon Reduction Plan (CRP): The UK Government amended the Climate Change Act 2008 in 2019 by introducing a target of at least a 100% reduction in the net UK carbon account by 2050. This is otherwise known as the ‘Net Zero’ target. Procurement Policy Note 006 sets out how to take account of suppliers’ Net Zero Carbon Reduction Plans in the procurement of major Government contracts. Scope and Application of the PPN: PPN 006 applies to all Central Government Departments, their Executive Agencies and Non Departmental Public Bodies (""In-Scope Organisations""). Further details on PPN 006 can be found on Gov.uk, including FAQs and a Template Carbon Reduction Plan for suppliers to use
• Cyber Security: If you collect, process or store patient data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate or complete a questionnaire
•Additional information: https://www.supplychain.nhs.uk/suppliers/useful-information

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/046787-2026 |
| 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 | 21 May 2026 |
| Submission deadline | Not specified |
| Future notice date | 9 Nov 2026 |
| Award date | Not specified |
| Contract period | 21 Feb 2028 - 20 Feb 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £118,400,000 |
| 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 | 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

### Codes

- 33125000 - Urology, exploration devices
- 33126000 - Stomatology devices
- 33141118 - Wipes
- 33141240 - Catheter accessories
- 33141600 - Collector and collection bags, drainage and kits
- 33141615 - Bags for urine
- 33141620 - Medical kits
- 33141621 - Incontinence kit
- 33697100 - Enema preparations
- 33700000 - Personal care products

## Release History

- 21 May 2026 at 08:36 - PlanningUpdate - UK2 - Preliminary Market Engagement Notice - https://www.find-tender.service.gov.uk/Notice/046787-2026
- 14 May 2026 at 12:16 - Planning - UK2 - Preliminary Market Engagement Notice - https://www.find-tender.service.gov.uk/Notice/044351-2026
- 27 Mar 2026 at 12:09 - Planning - UK1 - Pipeline Notice - https://www.find-tender.service.gov.uk/Notice/028466-2026

## Documents

- https://www.find-tender.service.gov.uk/Notice/046787-2026
  21st May 2026 - Preliminary market engagement notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/044351-2026
  14th May 2026 - Preliminary market engagement notice on Find a Tender
- https://www.find-tender.service.gov.uk/Notice/028466-2026
  27th March 2026 - Pipeline notice on Find a Tender

## Notice URLs

- https://global-aci.org/en/full-members/
- https://nhssupplychain.app.jaggaer.com/web/login.html
- 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/
- https://www.supplychain.nhs.uk/suppliers/useful-information

## 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-067668. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-067668.json.