Published date: 6 December 2019

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.


Closing: 6 January 2020

Contract summary

Industry

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

Location of contract

S66 1YY

Value of contract

£1,300,000

Procurement reference

tender_223059/817820

Published date

6 December 2019

Closing date

6 January 2020

Contract start date

1 June 2020

Contract end date

31 May 2023

Contract type

Service contract

Procedure type

Open procedure (above threshold)

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

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

The aim of this service is to provide an efficient and cost effective supply of Dressings direct to authorised End Users with the geographical areas covered by the Rotherham Clinical Commissioning Group (CCG).

This service specification outlines the standards that the supplier must deliver.

The service should:

- Be fully compliant with the Formulary(s) specified products
- Deliver product(s) direct to End User Delivery Point within 48 hours following day of order placement.
- Provide an emergency delivery before 12:00 a.m. next day option.
- Provide a user-friendly web based ordering and site reporting system
- Provide clear information on product specification, pack quantity and pricing
- Provide management information reporting functionality within the on-line ordering system
- Both the Supplier and Commissioner should, throughout the life of the contract, be able to evaluate and change methods of delivery to optimise effectiveness and deliver sustainable benefits
- Provide an acceptable consolidated invoicing process
- Agree to participate in monthly contract review meetings.
- To provide an audit process to support the wound management service.

About the buyer

Contact name

Neill Scott

Address

722 Prince of Wales Road
Sheffield
S9 4EU
England

Email

neill.scott@nhs.net