---
title: "NSSCOVID-19 -262 Non AGP Plastic Apron"
ocid: "ocds-r6ebe6-0000636511"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000636511"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000636511.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000636511.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) (\"NSS\")"
published: "2020-11-19"
---

# NSSCOVID-19 -262 Non AGP Plastic Apron

Buyer: THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("NSS")  
Current stage: Award  
OCID: ocds-r6ebe6-0000636511

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000636511)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000636511.json)

## Summary

The procurement process is being conducted by The Common Services Agency, commonly known as NHS National Services Scotland (NSS), for the supply of non-aerosol generating procedure (AGP) plastic aprons. The tender, titled "NSSCOVID-19 -262 Non AGP Plastic Apron", falls within the goods category and is associated with the healthcare industry. Located in Edinburgh, UK, the procurement stage is currently at the contract modification phase, which addresses additional supply requirements due to the COVID-19 pandemic. The original contract was signed on 25 January 2018 and has a value of £3,846,300, extending until 27 January 2021, following an approved modification for maintaining stock levels.

This tender presents significant opportunities for businesses in the healthcare supply sector, especially those specialising in personal protective equipment (PPE). Companies capable of providing large quantities of flat pack plastic aprons and other medical supplies stand to benefit, particularly those with existing relationships or experience in public procurement for health services. Businesses should consider engaging with the NHS procurement processes to tap into ongoing demand while ensuring compliance with relevant regulations, which could lead to expanded capacity and growth in this critical industry.

### Lot Information

Lot 1

This contract modification has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic. This modification has been approved to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV400253 |
| Notice type | OJEU - F20 - Modification Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Nov 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 25 Jan 2018 |
| Contract period | 27 Jan 2018 - 27 Jan 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £3,846,300 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("NSS") |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH12 9EB |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Drum Brae/Gyle |
| Westminster constituency | Edinburgh South West |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | POLYCO HEALTHLINE |

## CPV Codes

### Divisions

- 19 - Leather and textile fabrics, plastic and rubber materials
- 33 - Medical equipments, pharmaceuticals and personal care products
- 35 - Security, fire-fighting, police and defence equipment

### Codes

- 19520000 - Plastic products
- 33140000 - Medical consumables
- 35113400 - Protective and safety clothing

## Release History

- 19 Nov 2020 at 00:00 - AwardUpdate - OJEU - F20 - Modification Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV400253

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV400253
  NSSCOVID-19 -262 Non AGP Plastic Apron

## Notice URLs

- http://
- http://www.nhsscotlandprocurement.scot.nhs.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000636511

## 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-r6ebe6-0000636511. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000636511.json.