Published date: 13 March 2017

This notice was replaced on 13 December 2017

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 13 December 2017)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Medical equipments, pharmaceuticals and personal care products - 33000000

Location of contract

Any region

Value of contract

£0 to £6,500,000

Procurement reference

tender_97295/553316

Published date

13 March 2017

Closing date

19 April 2017

Contract start date

1 August 2017

Contract end date

31 July 2021

Contract type

Supply contract

Procedure type

Open procedure

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The establishment of a multi-provider framework agreement for the supply of
cleanroom consumables and the provision of cleanroom laundry services for pharmacy aseptic units.

The framework agreement will be for a period of two (2) years with the option to extend for two (2) further periods of 12 months.

The framework is for the benefit of members of the NHS Commercial Alliance however any organisation listed as eligible may utilise the Framework with authorisation from the NHS Commercial Alliance.

The framework agreement covers 5 Lots outlined as follows:
• Lot 1 - Disinfectants and Detergents.
The supply of disinfectant and detergent products for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units

• Lot 2 - Reusable Garments and Laundry Services.
The supply, laundry processing and transportation (collection and return) of re-usable cleanroom garments and mopheads for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units

• Lot 3 - Disposable Garments.
The supply of disposable cleanroom garments for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units

• Lot 4 - Aseptic Processing Devices.
The supply of aseptic processing devices for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units

• Lot 5 - Cleanroom Consumables.
The supply of cleanroom consumables for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units.

More information

Additional text

Suppliers Instructions How to Express Interest in this Tender: 1. Register your
company on the eSourcing portal (this is only required once) - Browse to the
eSourcing Portal: https://eoecph.bravosolution.co.uk and click the link to register -
Accept the terms and conditions and click 'continue' - Enter your correct business and
user details - Note the username you chose and click 'Save' when complete - You will
shortly receive an email with your unique password (please keep this secure) 2.
Express an Interest in the tender - Login to the portal with the username/password -
Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification
Questionnaires or Invitations to Tender open to any registered supplier) - Click on the
relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the
top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page.
(This is a secure area reserved for your projects only) - You can now access any
attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3.
Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can
choose to 'Create Response' or to 'Decline to Respond' (please give a reason if
declining) - You can now use the 'Messages' function to communicate with the buyer
and seek any clarification - Note the deadline for completion, then follow the
onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online &
offline actions for you to perform (there is detailed online help available) You must
then submit your reply using the 'Submit Response' button at the top of the page. If
you require any further assistance please consult the online help, or contact the
eTendering help desk on 0800 368 4850 or help@bravosolution.co.uk

About the buyer

Contact name

Stephanie Rose

Address

For the attention of the East of England Collaborative Procurement Hub, Victoria House, Capital Park
Cambridge
CB21 5XB
England

Email

stephanie.rose@eoecph.nhs.uk