Published date: 22 July 2021
This notice was replaced on 25 January 2022
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 25 January 2022)
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 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
22 July 2021
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
Links
-
- https://www.eastmidstenders.org/
- Tender notice
- East Midlands Tenders
Additional text
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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.
About the buyer
Contact name
Catalogue Procurement Team
Address
Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom
Telephone
+44 1162944084
Website
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