Published date: 28 January 2015

This notice was replaced on 28 January 2015

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

Opportunity (published 21 December 2016)

Closed future opportunity - This means that a potential contract has passed its approach to market date. A buyer can choose to consider any supplier interest or convert this notice into an opportunity ready for live procurement.


Contract summary

Industry

  • Disposable non-chemical medical consumables and haematological consumables - 33141000

  • Sanitary paper products - 33771000

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

£200,516,000 to £210,549,000

Procurement reference

PNL00000595

Published date

28 January 2015

Approach to market date

14 April 2016

Contract start date

1 May 2017

Contract end date

30 April 2021

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

General Wound Care

CPV Codes - 33141110; 33141111; 33141113; 33141117; 33141112; 33141114; 33771100

OJEU Ref - 2015/S 174-316126

Large range of products to assist healing prevent infection and skin breakage. The agreement also includes a number of products included as general absorbents. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 50 129 000 GBP to 52 635 450 GBP in the 1st year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
Initially a 2 year Framework Agreement with an option to extend for a further period of 24 months.
It is anticipated that the total expenditure under any forthcoming procurement will be in the region of 200516 000 GBP to 210 541 800 GBP for this contract award. This is approximate only and the values will beto such level as those purchasing under the Framework Agreement consider necessary to provide suitable requirements.
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.'
Estimated cost excluding VAT:
Range: between 200 516 000 and 210 548 800 GBP


More information

Spend profile

This table displays the spend profile of the notice
Financial year Budget
2017/2018 £50,129,000

Attachments


About the buyer

Address

NHS Supply Chain
Foxbridge Way
Normanton
WF6 1TL
England

Email

emma.beck@supplychain.nhs.uk

Website

http://procurement.supplychain.nhs.uk/ISS/