Section one: Contracting authority
one.1) Name and addresses
NHS Supply Chain
Skipton House, 80 London Road
London
SE1 6LH
gavin.staniforth2@supplychain.nhs.uk
Country
United Kingdom
NUTS code
UKI4 - Inner London – East
Internet address(es)
Main address
https://www.gov.uk/government/organisations/department-of-health
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.3) Communication
Additional information can be obtained from another address:
DHL Supply Chain Limited
Normanton
Contact
Gavin Staniforth
gavin.staniforth2@supplychain.nhs.uk
Country
United Kingdom
NUTS code
UKE4 - West Yorkshire
Internet address(es)
Main address
https://www.gov.uk/government/organisations/department-of-health
Buyer's address
https://www.gov.uk/government/organisations/department-of-health/about/procurement
Tenders or requests to participate must be submitted electronically via
https://www.gov.uk/government/organisations/department-of-health
Tenders or requests to participate must be submitted to the above-mentioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at
https://nhssupplychain.app.jaggaer.com/
one.4) Type of the contracting authority
National or federal Agency/Office
one.5) Main activity
Health
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Endoscope and Instrument Cleaning and Decontamination
two.1.2) Main CPV code
- 24000000 - Chemical products
two.1.3) Type of contract
Supplies
two.1.4) Short description
The purpose of this notice is to draw attention to a Procurement that NHS Supply Chain intends to commence during the subsequent 12 months for the Supply of Endoscope and Instrument cleaning, decontamination, sterilisation products and equipment, primarily consumables but also some small capital items used as part of the decontamination process. Products include; Endoscope Washer Disinfector Chemistries, Disinfectants & Detergents, Bedside Kits, Probe & Instrument Wipes, Storage & Transportation Systems and Endoscope consumables such as Storage Bags & Liners and Valve Baskets.
two.1.5) Estimated total value
Value excluding VAT: £62,500,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 14400000 - Salt and pure sodium chloride
- 18930000 - Sacks and bags
- 24323220 - Peracetic acid
- 24455000 - Disinfectants
- 24951100 - Lubricants
- 30192320 - Printer ribbons
- 33100000 - Medical equipments
- 33140000 - Medical consumables
- 33141118 - Wipes
- 33141620 - Medical kits
- 33168000 - Endoscopy, endosurgery devices
- 33190000 - Miscellaneous medical devices and products
- 33191000 - Sterilisation, disinfection and hygiene devices
- 33192300 - Medical furniture except beds and tables
- 33952000 - Transport equipment and auxiliary products to transportation
- 38911000 - Manual swab test kits
- 38912000 - Automated swab test kits
- 39150000 - Miscellaneous furniture and equipment
- 39330000 - Disinfection equipment
- 39360000 - Sealing equipment
- 39831200 - Detergents
- 42924720 - Decontamination equipment
- 42968000 - Dispensers
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.2.4) Description of the procurement
The purpose of this notice is to draw attention to a Procurement that NHS Supply Chain intends to commence during the subsequent 12 months for the Supply of Endoscope and Instrument cleaning, decontamination, sterilisation products and equipment, primarily consumables but also some small capital items used as part of the decontamination process. Products include; Endoscope Washer Disinfector Chemistries, Disinfectants & Detergents, Bedside Kits, Probe & Instrument Wipes, Storage & Transportation Systems and Endoscope consumables such as Storage Bags & Liners and Valve Baskets.
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.6) Estimated value
Value excluding VAT: £62,500,000
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
48
This contract is subject to renewal
Yes
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
two.2.14) Additional information
NHS Supply Chain is currently considering the use of lots for this procurement
As evidence of compliance to the specification, applicants may be required to submit products for verification for each tendered product
Please note, product testing may be used at any point during the tender process and throughout the life of the framework agreement.
two.3) Estimated date of publication of contract notice
12 October 2022
Section four. Procedure
four.1) Description
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
Section six. Complementary information
six.3) Additional information
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain
intends to commence during the subsequent 12 months. The invitation to tender will be the
subject of a separate notice and it is that notice to which potential suppliers will need to
respond at the appropriate time.
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
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body and/or
4) any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain can order under the Contract.
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 (RFI) document in respect of the
products which are the subject of this procurement, then please follow the below
instructions.
Follow the link to the eProcurement Portal: https://nhssupplychain.app.jaggaer.com/
Please select the ‘SQs Open To All Suppliers’ link and select Hand Hygiene and Associated
Products and Services
Select Express interest
Select the ‘My Responses’ tab and please complete and attach the RFI within Section 1.1.2
Select ‘Submit Response’
six.4) Procedures for review
six.4.1) Review body
NHS Supply Chain
London
Country
United Kingdom