Public procurement notice: Additional Information
Published: 2019-10-21
Buyer: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141300

Technical requirements: The agreement will cover the following product types: single use tourniquets band type, button, quick release pull through types. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2 000 000 GBP to 3 500 000 GBP in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term is 14 000 000 GBP.
The following certification will be a requirement of the upcoming tender exercise and applicants will be required to include evidence of this with their tender submission.
ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the applicant, then the applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
The framework agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the framework agreement at its sole discretion.
Whilst it is anticipated that initial value under any forthcoming procurement will be in the region of 14 000 000 GBP for this contract award, this is approximate only and the values will be to such level as those purchasing under the framework agreement consider necessary to provide suitable requirements.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
4) Any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the framework agreement and enter into contracts under it.
NHS Supply Chain is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a request for information (RFI). If you would like to complete the request for information document in respect of the products which are the subject of this procurement, then please follow the below instructions.
Candidates wishing to complete the RFI must register their expression of interest. The RFI document will then be sent via the Intenda Messaging Centre.
1) Use URL http://procurement.supplychain.nhs.uk/ISS/ to access the NHS Supply Chain Procurement portal;
— click on the ‘Supplier Dashboard’ icon and select ‘Prior Information Notice’ towards the top right of the screen to open the list of new prior information notices.
View PIN content by clicking on the ‘View Notice’ button for the procurement event. This opens a PDF document.
Applicants will then have 4 weeks from the dispatch of this notice to complete and return the RFI document.