--- title: "The Supply of Product to The State Hospital & Patient Shop" ocid: "ocds-r6ebe6-0000549751" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000549751" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000549751.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000549751.json" source: "Public Contracts Scotland" current_stage: "Award" buyer: "THE STATE HOSPITALS BOARD FOR SCOTLAND" published: "2019-04-26" --- # The Supply of Product to The State Hospital & Patient Shop Buyer: THE STATE HOSPITALS BOARD FOR SCOTLAND Current stage: Award OCID: ocds-r6ebe6-0000549751 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000549751) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000549751.json) ## Summary The State Hospitals Board for Scotland is currently conducting a procurement process titled "The Supply of Product to The State Hospital & Patient Shop." This procurement falls under the goods category and is located in Lanark, UK. The process is at the award stage, with contracts signed on 26th April 2019, for various lots including food, greeting cards, clothing, and healthier products. The procurement was conducted using an open procedure, with an overall value of £240,000 available across multiple lots. The deadline for submission was set for 19th October 2018. This tender presents significant opportunities for businesses within the food supply, health products, and retail sectors. Companies specializing in healthier food options, confectionery, greeting cards, and casual wear would particularly benefit from this procurement. By participating, suppliers can secure contracts to provide products tailored to the needs of patients at the State Hospital, thereby fostering business growth in a supportive and structured environment. ## Notice The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots. ### Lot Information The Supply of Product to the Hospitals Patient Shop Food & Fluids This lot will be the Main Wholesalers Lot for the supply of the bulk of the shops requirements. Mostly Confectionary & Carbonated Drinks. Renewal: one plus one year The Supply of Product to the Hospitals Patient Shop Greeting Cards The Supply of Greeting Cards and associated products targeting the supply at an all male age group of an average age of 40 Renewal: one plus one year The Supply of Product to Patient Shop Frozen Confectionary The Supply of Frozen ice Creams, Yogurt etc Renewal: one plus one year The Supply of Product to Patient Shop Mens Clothing and Sportswear including Sports Shoes The Supply of Men's wear mostly sports and casual wear including Sports shoes to our patient Shop Renewal: one plus one year The Supply of Product to Patient Shop Healthier Snacks & Confectionary The Supply of Healthier Snacks and Confectionery Renewal: one plus one year The Supply of Product to Patient Shop the supply of other products that our patients may wish to purchase The Supply of Product to Patient Shop the supply of other products that our patients may wish to purchase. Our patients are a group of men average age of 40 years old who do not have the ability to shop themselves. Procurement is done via the shop or the procurement service mostly online. Renewal: one plus one year ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR352642 | | Notice type | OJEU - F3 - Contract Award Notice | | Procurement type | Standard | | Procurement category | Goods | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | SME | | All stages | Tender, Award | ## Dates | Field | Value | | --- | --- | | Publication date | 26 Apr 2019 | | Submission deadline | 19 Oct 2018 | | Future notice date | Not specified | | Award date | 26 Apr 2019 | | Contract period | Not specified | | Recurrence | 3 Years | ## Values | Field | Value | | --- | --- | | Tender value | £240,000 | | Lots value | £240,000 | | Awards value | Not specified | | Contracts value | £80,000 | ## Status | Field | Value | | --- | --- | | Tender status | Complete | | Lots status | Complete | | Awards status | Unsuccessful | | Contracts status | Active | ## Buyer | Field | Value | | --- | --- | | Main buyer | THE STATE HOSPITALS BOARD FOR SCOTLAND | | Locality | LANARK | | Post town | Motherwell | | Postcode | ML11 8RP | | Country | Scotland | | ITL 1 | TLM Scotland | | ITL 2 | TLM9 Southern Scotland | | ITL 3 | TLM95 South Lanarkshire | | Local authority | South Lanarkshire | | Electoral ward | Clydesdale East | | Westminster constituency | Dumfriesshire, Clydesdale and Tweeddale | | Delivery location | TLM95 South Lanarkshire | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | J.W.FILSHILL | ## CPV Codes ### Divisions - 15 - Food, beverages, tobacco and related products - 18 - Clothing, footwear, luggage articles and accessories - 22 - Printed matter and related products - 30 - Office and computing machinery, equipment and supplies except furniture and software packages - 31 - Electrical machinery, apparatus, equipment and consumables; lighting - 32 - Radio, television, communication, telecommunication and related equipment - 33 - Medical equipments, pharmaceuticals and personal care products ### Codes - 15500000 - Dairy products - 15613310 - Prepared breakfast cereals - 15842300 - Confectionery - 15860000 - Coffee, tea and related products - 15982000 - Soft drinks - 18000000 - Clothing, footwear, luggage articles and accessories - 18310000 - Underwear - 18317000 - Socks - 18412000 - Sportswear - 22300000 - Postcards, greeting cards and other printed matter - 22320000 - Greeting cards - 22321000 - Christmas cards - 30233151 - Compact disk (CD) reader and/or burner - 30234400 - Digital versatile disks (DVDs) - 31440000 - Batteries - 32320000 - Television and audio-visual equipment - 33711000 - Perfumes and toiletries - 33711900 - Soap - 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes - 33761000 - Toilet paper ## Release History - 26 Apr 2019 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR352642 - 17 Sep 2018 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP331717 ## Documents - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP331717 The Supply of Product to The State Hospital & Patient Shop - The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots. - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR352642 The Supply of Product to The State Hospital & Patient Shop - The supply of Food and Fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place. Also the supply of other products as detailed in the Lots. ## Notice URLs - http:// - http://www.tsh.scot.nhs.uk - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000549751 - https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html ## 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-r6ebe6-0000549751. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000549751.json.