Public procurement notice: Contract Notice
Published: 2018-02-24
Buyer: The NHS Commissioning Board (Operating Under the Name of NHS England)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141500 | 33141510 | 33141520 | 33141530 | 33600000: Pharmaceutical products
Estimated value: 360000000 GBP
Submission deadline: 2018-03-29
Award criteria: The most economic tender

Technical requirements: NHS Framework Agreement for the supply of products for the treatment of bleeding disorders. The framework agreement is intended for use by the Department of Health and Social Care, Public Health England and the NHS in England, Scotland, Wales and Northern Ireland. The framework may also be used by private sector contractors and agents working on behalf of the above. The framework will commence on the 1.7.2018 for a period of 12 months until 30.6.2019, with options to extend a further 36 months. Please refer to the invitation to Offer documents for the list of purchasing points.
This procurement exercise will be conducted on the eTendering portal at: www.nhsengland.bravosolution.co.uk
Candidates 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, candidates should register on the eTendering portal at: https://www.nhsengland.bravosolution.co.uk and click the link to register:
d. access listing related to this procurement NHS National Framework Agreement for the supply of products for the treatment of bleeding disorders and view details;
f. once you have expressed interest, the ITT will move to “My ITTs”, where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the “Publish” button.
1.3) For any support in registering on the portal or submitting your expression of interest please contact
To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Governments supplier information database, sid4gov, as follows:
2.1) If not already registered, candidates must go to the following web page: https://sid4gov.cabinetoffice.gov.uk/ and select “Register for sid4gov” at the bottom of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on sid4gov
2.2) Once registration is complete you are able to create and update your sid4gov company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B.
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other Government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


Award value: 360000000