Public procurement notice: Additional Information
Published: 2020-07-10
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products | 33670000 | 33690000 | 33692510
Submission deadline: 2026-06-30
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The establishment of a Dynamic Purchasing System (DPS) to allow for the purchase and stockpile of antibiotics and IV Fluids for the treatment of influenza related secondary bacterial infections.
The Secretary of State for Health acting as part of the Crown through the Commercial Medicines Unit (part of the Department of Health)
The Secretary of State for Health and Social Care acting as part of the Crown through the Department of Health and Social Care
The conditions of contract which will govern each purchase under the DPS can be found at document 3 of the pre-qualification documentation available on Bravo Solution website. Please see paragraph III.2.1) for details of how to register with Bravo Solution and view the documentation.
The conditions of contract which will govern each purchase under the DPS can be found at document 3 of the SQ documentation available on Atamis website. Please see paragraph III.2.1) for details of how to register with Atamis and view the documentation.
The conditions of contract which will govern each purchase under the DPS can be found at document 3 of the pre-qualification documentation available on Bravo Solution website. Please see paragraph III.2.1) for details of how to register with Bravo Solution and view the documentation.
The conditions of contract which will govern each purchase under the DPS can be found at document 3 of the SQ documentation available on Atamis website. Please see paragraph III.2.1) for details of how to register with Atamis and view the documentation.
1) Submission of expression of interest, supplier selection information and procurement specific information.
This procurement exercise will be conducted on the eTendering portal at: www.cmu.bravosolution.co.uk Offerors wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Offerors should register on the etendering portal at: https://cmu.bravosolution.co.uk and click the link to register:
(d) access listing related to this procurement — ‘Dynamic Purchasing System (DPS) for the supply of Antibiotics and IV Fluids’ and view details;
1.3) Once you have expressed interest, the PQQ will move to ‘My PQQs’, where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the publish button.
Offerors should note that acceptance of the conditions of contract at document 3 is a mandatory requirement for selection.
For any support in registering on the portal or submitting your expression of interest/PQQ document, please contact the eTendering help desk at +44 800 368 4850 or help@bravosolution.co.uk
To manage and assess supplier information the contracting authority requests Offerors provide their company profile in the Governments Supplier Information Database (sid4gov) as follows: