Published date: 8 July 2016

This notice was replaced on 8 July 2016

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

Awarded contract (published 6 December 2018)

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

  • Occupational clothing, special workwear and accessories - 18100000

  • Footwear - 18800000

  • Medical equipments, pharmaceuticals and personal care products - 33000000

    • Disinfection equipment - 39330000

    • Cleaning products - 39830000

    • Cleaning compounds - 39831240

    • Cleaning services - 90910000

Location of contract

S4 7UQ

Value of contract

£0

Procurement reference

CPC 01323

Published date

8 July 2016

Closing date

18 August 2016

Contract start date

1 October 2016

Contract end date

30 September 2020

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?

No

Description

Pharmacy Clean Room Supplies

This requirement is to create a framework agreement with a number of suppliers who can support participating Trusts with a range of services required in their aseptic and manufacturing clean room environments. Presently Trusts have varying requirements across the areas of garment supply, mopping systems and consumables. They require flexibility to be able to purchase from one or all of these areas.

This framework agreement is split in to Lots.

Lot 1: - Pharmacy Clean Room Garments

A clean room garment rental/purchase and laundering service is required to support the licensed and unlicensed aseptic and radio pharmacy facilities. The garments may be assigned to each area as general pool garments and in some cases specific to each user.

Lot 2: - Pharmacy Clean Room Mops

A clean room Mop System rental/purchase and service is required to support the licensed and unlicensed aseptic and radio pharmacy facilities.

Lot 3: - The supply and delivery of Related Consumables.

Suppliers are required to provide and supply clean room cleaning products for use in the pharmacy aseptic dispensing and manufacturing suites. The products will be used in the cleaning and decontamination of the aseptic processing areas and for aseptic manipulation of sterile medicines as appropriate to the product. Other associated consumables are also required.

More information

Links

Additional text

This procurement exercise will be conducted on the In-tend eTendering portal at: https://in-tendhost.co.uk/noecpc/aspx/Home

Candidates wishing to be considered for this agreement must register their expression of interest and provide additional procurement specific information through this portal.

To register interest:

1) Go to 'Current Tender Opportunities' from the eTendering portal login page: https://in-tendhost.co.uk/noecpc/aspx/Home
This will provide you with a full list of current tender opportunities. For the project you are interested in click on "View Details" in the initial project view.

2) If you are not a registered user of In-tend follow the "Register" tab otherwise follow the "Login" link and enter email address and password.

3) From this tender management screen you will be presented will a fuller overview of the project and if interested you are able to "Express Interest".
"Expressing interest" is not responding to the project, you will now have to complete the questionnaire and submit your response within the timescales indicated.

4) Go to the "Tenders" section and click on "My Tenders", click on "View Details" within the project you are interested and you will now be able access attached documents and questionnaires that require completing as part of your response. Any sections indicated in red are awaiting your completion.

Further guidance on how to access and respond to the opportunity is available in the 'Guidance for Suppliers' tab which is available for downloading from the main portal login page: https://in-tendhost.co.uk/noecpc/aspx/BuyerProfiles.
For any support in submitting your response please contact In-tend Support team at support@in-tend.co.uk (or call 0845 557 8079/+44 (0)114 4070056



Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/noecpc/aspx/

About the buyer

Contact name

Balraj Singh

Address

Savile Street East
Sheffield
South Yorkshire
S4 7UQ
United Kingdom

Telephone

0114 3992063

Email

balraj.singh@noecpc.nhs.uk