Published date: 16 August 2024
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Contract summary
Industry
Vaccines - 33651600
Location of contract
E14 4PU
Value of contract
£1 to £1,000,000,000
Procurement reference
CF-2460000D0O000000rwimUAA
Published date
16 August 2024
Closing date
24 September 2028
Closing time
12pm
Contract start date
25 September 2028
Contract end date
26 September 2028
Contract type
Supply contract
Procedure type
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
The Authority is establishing a Dynamic Purchasing System (DPS) for product(s) indicated for protection from COVID-19 for future immunisation campaigns. The duration of the DPS will be for 4 years (2024-2028).
UKHSA anticipates a requirement over the period 2024 to 2028 for the supply of product(s) indicated for protection from COVID-19. The annual requirement for COVID-19 vaccines will be determined by DHSC and UKHSA policy following advice from the JCVI as to which cohorts should be included in an upcoming immunisation programme.
UKHSA is seeking to establish a Dynamic Purchasing System ("DPS") to provide a flexible route to market as a means of meeting the requirements for COVID-19 vaccines. The potential total value of the procurements (in aggregate) that may be placed with one (1) or more potential providers in aggregate within the DPS is [£1 billion] (excluding VAT).
No commitment is made to conducting any further call for competition nor for procuring any minimum volume or value of goods by UKHSA in setting up this DPS. The DPS provides potential providers with a means to take part in future tenders.
The Authority invites applications from suitably qualified suppliers to join the DPS in order to participate in future tender opportunities. Only those suppliers whose DPS application has been approved and who have been accepted on to the DPS at the time an ITT is issued will be eligible to submit a tender.
Full information on the qualifying criteria and how to apply is available from the Atamis eTendering system; https://atamis-1928.my.site.com/s/Welcome
Potential suppliers are encouraged to submit their DPS application as early as possible in advance of an anticipated call off procurement, as only those suppliers who have been accepted onto the DPS at the point at which an ITT is issued will be eligible to submit a tender.
Applications to the DPS must be made via the Atamis system https://atamis-1928.my.site.com/s/Welcome. If you do not already have an account you can easily register for one via the same link. You will then be able to search for this opportunity and access the application documents.
Please note that all correspondence relating to this opportunity must be conducted through the Atamis system.
More information
Additional text
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To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Please note the Contract Start Date and Contract End Date have been manipulated to support compatibility system issues. However please refer to the supporting documents for timelines.
How to apply
Follow the instructions given in the description or the more information section.
About the buyer
Contact name
CVU Procurement Team
Address
10 South Colonnade
London
E14 4PU
GB
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Closing: 24 September 2028, 12pm
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