Contracts FinderMulti-supplier agreement
Published 17 Oct 2019

Contracts Finder notice

Negative Pressure Wound Therapy

Authority: NHS SUPPLY CHAIN

Open procedure (above threshold)
CPV: Medical consumables (33140000)
Published panel value£98Shared across 8 suppliers; not a single purchase; possibly a unit rate
Contract ends 1 Apr 2027
Panel 8 suppliersConvatec Limited, GBUK Ltd, H&R Healthcare Limited and 5 more
Contract starts 1 Apr 2021

What is being bought

Published requirement description

NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to NHS Supply Chain customer base via the Stock, Blue Diamond and eDirect Route for Lots 1-4 and the eDirect and Direct Route for lot 5 to supply negative pressure wound therapy products (described altogether as the 'Goods').

The framework agreement is for the supply of negative pressure wound therapy. Therapeutic techniques using vacuum dressings and equipment to promote healing in chronic and acute wounds via both purchase and rental options.

It is anticipated that in the first 48 months of the framework agreement the value of purchases will be circa GBP 72 800 000 Exc VAT For the full 72-month term (if extended) the anticipated value is circa GBP 97 905 224 Exc VAT. however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Published procurement details

Procedure
Open procedure (above threshold)
Buyer reference
PNL00001188
Category
Goods
Tender status
Complete
Award status
Active
Suitable for SMEs
Yes
Suitable for voluntary, community and social enterprises
Yes
Published tender value
£97,905,224.00
Min Value
£68,600,000.00
Tender deadline
Communication: Future Notice Date
Published
Procurement method
Open
Item 1: Delivery locations as published

North East, United Kingdom; North West, United Kingdom; Yorkshire and the Humber, United Kingdom; East Midlands, United Kingdom; West Midlands, United Kingdom; East of England, United Kingdom; London, United Kingdom; South East, United Kingdom; South West, United Kingdom

Key dates

Published dates
  1. Notice published
    17 Oct 2019
  2. Award decision
    15 Jan 2021
  3. Contract starts
    1 Apr 2021
  4. Contract ends
    1 Apr 2027

Contracting authority & participating public bodies

  • NHS SUPPLY CHAINContracting authority NHS Supply Chain operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL), c/o Skipton House, 80 London Road, London, SE1 6LH, EnglandContact email
    Identifier
    sid4gov.cabinetoffice.gov.uk/8479ZfZ7 · GB-SRS

Suppliers named on the notice

  • Convatec LimitedSupplier GDC First Avenue Deeside Industrial Park Deeside Flintshire CH5 2NU
    Identifier
    1309639 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large
  • GBUK LtdSupplier Woodland House Blackwood Hall Business Park Selby YO8 5DD
    Identifier
    5135337 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    SME
  • H&R Healthcare LimitedSupplier 3 Redcliff Road Melton Park Melton Park Melton Hull, HU14 3RS
    Identifier
    5817827 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large
  • KCI Medical LimitedSupplier Belmont House Station Way Crawley West Sussex RH10 1JA
    Identifier
    1130981 · GB-COH
    Voluntary, community or social enterprise
    Yes
    Business size
    Large
  • Medela UK LimitedSupplier Unit 3, Huntsman Drive, Northbank Industrial Park, Irlam, Manchester, M44 5EG
    Identifier
    4800758 · GB-COH
    Voluntary, community or social enterprise
    Yes
    Business size
    SME
  • Molnlycke Health Care LimitedSupplier Unity House, Medlock Street, Oldham, Lancashire, OL1 3HS
    Identifier
    3493645 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large
  • T J Smith and Nephew LimitedSupplier P.O. Box 81, 101, Hessle Road, Hull, East Yorkshire, HU3 2BN
    Identifier
    93994 · GB-COH
    Voluntary, community or social enterprise
    Yes
    Business size
    Large
  • Talley Group LimitedSupplier Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, SO51 9DQ
    Identifier
    520386 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    SME

Official documents & specifications (10)

Official links; attachments are not copied

Notices published for this procedure

Show 2 more notices

Other published details

Budget: Budget Breakdown 1: Reference
1
Budget: Budget Breakdown 1: Amount
£14,700,000.00
Budget: Budget Breakdown 1: Period: Start date
Budget: Budget Breakdown 1: Period: End date
Budget: Budget Breakdown 1: Description
2021/2022

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-5481fef3-e7ee-4356-b495-1a157c6467c5-2021-01-25T13:11:35Z
Published
17 Oct 2019
Latest update
25 Jan 2021
Procedure reference
ocds-b5fd17-5481fef3-e7ee-4356-b495-1a157c6467c5
Contract reference
ocds-b5fd17-5481fef3-e7ee-4356-b495-1a157c6467c5-1