Published date: 25 January 2022

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


Closing: 23 August 2021, 12pm

Contract summary

Industry

  • Medical consumables - 33140000

  • Resuscitation mask - 33171210

  • Defibrillator - 33182100

    • Medical furniture - 33192000

    • Antiseptics and disinfectants - 33631600

    • Skin-care products - 33711500

    • Baby care products - 33750000

    • Thermometers - 38412000

Location of contract

United Kingdom

Value of contract

£1,120,000 to £1,400,000

Procurement reference

ESPO001-DN541485-35329754

Published date

25 January 2022

Closing date

23 August 2021

Closing time

12pm

Contract start date

1 February 2022

Contract end date

31 March 2024

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

A framework for the supply of first-aid consumables and equipment to be delivered to ESPO's warehouse and first aid furniture to be delivered directly to individual ESPO customers in varying quantities on a national basis.
Lot 1 - First Aid Consumables and Equipment
Lot 2 - First Aid Equipment and Furniture

The framework agreement/contract has the option to extend for up to a further 22 months. The total estimated value stated includes the option period.

Suppliers must be BHTA (British Healthcare Trades Association) accredited.

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website.

More information

Previous notice about this procurement

67_22 - First Aid Consumables & Furniture

  • Opportunity
  • Published 22 July 2021

Links

Additional text

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website.
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

Award information

Awarded date

19 January 2022

Contract start date

1 February 2022

Contract end date

31 March 2024

Total value of contract

£1,400,000

This contract was awarded to 8 suppliers.

Aero Healthcare Ltd

Address

One The Business Park, Maydwell Avenue, Slinfold, Horsham, RH13 0AS

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Beeswift Ltd

Address

The Hub, Nobel Way, Witton, Birmingham, B6 7EU

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Crest Medical Ltd

Address

Blue Dot House, 3 Chesford Grange, Woolston, Warrington, Cheshire, WA1 4RQ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Koolpak Ltd

Address

4-6 The Wharf Centre, Wharf Street, Warwick, CV34 5LB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Medisave UK Ltd

Address

Medisave House, Mercery Road, Weymouth, Dorset, DT3 5FA

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Reliance Medical Ltd

Address

West Avenue, Talke, Stoke-on-Trent, ST7 1TL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Safety First Aid Group Ltd

Address

Unit 18 Woodside Industrial Estate, Dunstable, Bedfordshire, England, LU5 4TS

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

St John Ambulance

Address

St John's Gate, St John's Lane, London, EC1M 4DA

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Catalogue Procurement Team

Address

Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom

Telephone

+44 1162944084

Email

tenders@espo.org

Website

http://www.espo.org/