Section one: Contracting authority/entity
one.1) Name and addresses
NHS Supply Chain - Hotel Services is operated by North of England Commercial Procurement Collaborative ('NOE CPC') (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd
Don Valley House, Saville Street East
Sheffield
S4 7UQ
Contact
Elisa Lamb
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
National Ambulance Uniforms
two.1.2) Main CPV code
- 18000000 - Clothing, footwear, luggage articles and accessories
two.1.3) Type of contract
Supplies
two.1.4) Short description
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, Hi Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment.
As the main provider into the NHS, we estimated the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). This is a 6-year Framework duration with no option to extend.
The use of E-auction was applied in-conjunction with the tender evaluation process for Lot 1. Appointed suppliers are responsible for the storage and distribution of goods to Trusts. Suppliers are required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers awarded are appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.
Section six. Complementary information
six.6) Original notice reference
Notice number: 2021/S 000-013128
Section seven. Changes
seven.1.2) Text to be corrected in the original notice
Section number
II Object, II.1.4
Place of text to be modified
at the end of the short description paragraph after 'A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.'
Read
Text
Contract document remains the same as advertised in the Contract Notice and the awarded supplier's details are included in this notice.
Follow this link to where the call-offs over £25,000 are published every quarter”. https://www.sccl.nhs.uk/publications/spend-over-25000/