Medical Pulp and Associated Products 2023
A Tender Notice
by NHS SUPPLY CHAIN OPERATED BY NORTH OF ENGLAND COMMERCIAL PROCUREMENT COLLABORATIVE (WHO ARE HOSTED BY LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST) ACTING ON BEHALF OF SUPPLY CHAIN COORDINATION LTD
- Source
- Find a Tender
- Type
- Framework (Goods)
- Duration
- 23.5 month
- Value
- £105M
- Sector
- INDUSTRIAL
- Published
- 03 Oct 2022
- Delivery
- To 27 Oct 2024 (est.)
- Deadline
- 07 Nov 2022 13:00
Concepts
Location
United Kingdom: Various locations within the UK
1 buyer
Description
The framework agreement will consist of a range of products that are used to assist with the toileting of patients, collection of samples and aid the administration of procedures. The ranges of products available under the framework agreement include; Disposable Medical Pulp, Medical Pulp support products, Macerators, Bedpan Washers and Absorbent products for use with Medical Pulp. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 52 500 000 to GBP 105 000 000 throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
Lot Division
| 1 | Medical Pulp Products
The requirement is for the supply of Medical Pulp products including but not limited to; Square and round shaped male urinals, Female urinals, Bedpan liners, Bedpan slippers, Detergent proof washbowls, Commode pans, General purpose bowls, Kidney dishes, Measuring jugs, Sputum receivers, Trays including anaesthetic safety trays, Urine sampling cups and Paper medicine pots to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 50,000,000 GBP to 100,000,000 GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Award Criteria
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| 2 | Medical Pulp Support Products
The requirement is for the supply of Medical pulp support products including but not limited to; Pulp Support Holders for Bedpans Liners and Slippers and Racks for Pulp to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 300,000 GBP to 600,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Award Criteria
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| 3 | Macerators and Associated Products
The requirement is for the supply of Macerator equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,200,000 GBP to 2,400,000 GBP throughout the duration of this framework agreement (including all extension periods). Award Criteria
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| 4 | Bedpan Washers and Associated Products
The requirement is for the supply of Bedpan Washing equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). Award Criteria
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| 5 | Absorbent Products
The scope of this lot is for the supply of Super Absorbent Gels, Pads, Sheets & Liners used to soak up bodily fluids and spills such as urine, blood, vomit & faecal matter to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). Award Criteria
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Renewal Options
This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.
CPV Codes
- 03460000 - Pulp
- 33196100 - Devices for the elderly
- 33196200 - Devices for the disabled
- 19520000 - Plastic products
- 33140000 - Medical consumables
- 42996110 - Macerators for the treatment of sewage
- 42921000 - Machinery for cleaning, filling, packing or wrapping bottles or other containers
Indicators
- This is a one-off contract (no recurrence)
- Options are available.
- Renewals are not available.
- Professional qualifications are sought.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** Accessing the tender: This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/ Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows: Registration: 1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal; 2) if not yet registered: — click on the ‘Register Here’ link to access the registration page, — complete the registration pages. Portal access: If registration has been completed: — login with URL https://nhssupplychain.app.jaggaer.com/ — Applicants should download the Supplier Userguide located within the eProcurement portal. — Select “My ITT’s”, — Select the three ”…” to the top right hand side of the screen. — Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid. Support: Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on; Tel: 0800 069 8630 Email: help_uk@jaggaer.com
Reference
- ocds-h6vhtk-03687d
- FTS 027756-2022