Published date: 23 May 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 6 September 2021, 3pm

Contract summary

Industry

  • Devices and instruments for transfusion and infusion - 33194000

  • Devices and instruments for infusion - 33194100

  • Infusion supplies - 33194120

Location of contract

North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West

Value of contract

£3,600,000

Procurement reference

tender_261733/1072653

Published date

23 May 2022

Closing date

6 September 2021

Closing time

3pm

Contract start date

1 September 2022

Contract end date

31 August 2024

Contract type

Supply contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

An NHS Supply Chain, non-exclusive Framework Agreement for the supply to NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct Route.

This Framework Agreement is for the supply of Pressure Infusers and Associated Products, including:
- Disposable Single Patient Use Pressure Infusers
- Reusable Pressure Infusers

It is anticipated that in the first 24 months of the Framework Agreement the value of purchases will be circa £1,800,000. The figures for the full 48 months term (if extended) is circa £3,600,000. These values are approximate only and are based on the most recent historical usage information. The values provided are for guidance only and are not a guarantee of business.

More information

Previous notice about this procurement

Pressure Infusers and Associated Products

  • Opportunity
  • Published 12 July 2021

Attachments

Links

Award information

Awarded date

25 April 2022

Contract start date

1 September 2022

Contract end date

31 August 2024

Total value of contract

£3,600,000

This contract was awarded to 5 suppliers.

Blue Box Medical Limited

Address

Unit 29, New Forest Enterprise Centre, Chapel Lane Totton, Southampton Hampshire, SO40 9LA,

Reference

Companies House number: 5306459

Supplier is SME?

Yes

Supplier is VCSE?

No

Fannin UK Limited

Address

Dcc Vital Westminster Industrial Estate, Repton Road, Measham, Swadlincote, Derbyshire, DE12 7DT

Reference

Companies House number: 2663514

Supplier is SME?

No

Supplier is VCSE?

No

Merit Medical UK Limited

Address

Unit 27 Suttons Business Park Sutton Park Avenue, Earley, Reading, Berkshire, United Kingdom, RG6 1AZ

Reference

Companies House number: 3001008

Supplier is SME?

Yes

Supplier is VCSE?

No

Proact Medical International Limited

Address

9-13 Oakley Hay Lodge Great Folds Road, Corby, Northamptonshire, NN18 9AS, ,

Reference

Companies House number: 3096460

Supplier is SME?

Yes

Supplier is VCSE?

No

Vyaire Medical Products Limited

Address

Chineham Gate Chineham Business Park, Crockford Lane, Basingstoke, Hampshire, England, RG24 8NA

Reference

Companies House number: 10187476

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

Address

c/o Skipton House, 80 London Road
London
SE1 6LH
England

Email

elizabeth.glover@supplychain.nhs.uk