Scope
Reference
Project_1588
Description
The notice is to inform potential suppliers of an upcoming procurement opportunity for the supply of Pressure Infusers and Associated Products including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. It is anticipated that initial expenditure will be in the region of £ 930,000 to £ 1,100,000 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. Estimated value over the maximum 4 year Framework Agreement (2+2 Term) will be in the region of £ 4,400,000.
Commercial tool
Establishes a framework
Total value (estimated)
- £4,400,000 excluding VAT
- £5,280,000 including VAT
Above the relevant threshold
Contract dates (estimated)
- 1 September 2026 to 31 August 2028
- Possible extension to 31 August 2030
- 4 years
Description of possible extension:
The Framework Agreement will have a term of 24 months with the option to extend an additional 24 months for a total of 48 months.
Options
The right to additional purchases while the contract is valid.
The option for the authority to run competitons under the framework whilst the contract is valid.
Main procurement category
Goods
CPV classifications
- 33194000 - Devices and instruments for transfusion and infusion
- 33194100 - Devices and instruments for infusion
- 33194120 - Infusion supplies
Contract locations
- UK - United Kingdom
Lot 1. Lot 1 Disposable (Single Use/ Single Patient Use)
Description
NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the EDirect Route for the supply of Disposable (Single Use/ Single Patient Use) Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids.
Lot value (estimated)
- £4,000,000 excluding VAT
- £4,800,000 including VAT
Framework lot values may be shared with other lots
Same for all lots
CPV classifications, contract locations, contract dates and options are shown in the Scope section, because they are the same for all lots.
Lot 2. Lot 2 Reusable Pressure Infusers
Description
NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the EDirect Route for the supply of Reuseable Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids.
Lot value (estimated)
- £400,000 excluding VAT
- £480,000 including VAT
Framework lot values may be shared with other lots
Same for all lots
CPV classifications, contract locations, contract dates and options are shown in the Scope section, because they are the same for all lots.
Framework
Maximum number of suppliers
Unlimited
Maximum percentage fee charged to suppliers
0%
Framework operation description
See tender documentation within Project_1558
Award method when using the framework
With competition
Contracting authorities that may use the framework
Establishing party only
Submission
Enquiry deadline
10 September 2025, 3:00pm
Tender submission deadline
17 September 2025, 3:00pm
Submission address and any special instructions
PRE-MARKET ENGAGEMENT
Engagement was conducted by issuing of a Prior Information Notice (PIN) under the previous PCR2015 https://www.findtender.service.gov.uk/Notice/024611-2024
Interested parties were issued Request for Information (RFI) available for completion between 08/07/2024 - 13/03/2025
- A draft Specification & Product List was issued to applicants on 08/11/2024 for feedback with a deadline of 25/11/2024
- Supplier pre-market engagement meetings with incumbent and potential suppliers between May 2024 - July 2024
Due to the move to Procurement Act 2023 a new Jaggaer Project has been created and Project 1588 replaces Project 1202.
INSTRUCTIONS FOR REGISTRATION AND PORTAL ACCESS
If you would like to Express Interest in this procurement then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on "SQs Open to All Suppliers".
Project 1588 Pressure Infusers and Associated Products 2026
ITT 1739 Pressure Infusers and Associated Products PSQ
ITT 1740 Lot 1 Disposable (Single Use/Single Patient Use)
ITT 1741 Lot 2 Reusable Pressure Infusers
Tenders may be submitted electronically
Yes
Languages that may be used for submission
English
Award decision date (estimated)
13 February 2026
Award criteria
| Name | Type | Weighting |
|---|---|---|
| Commerical | Cost | 60% |
| Technical | Quality | 40% |
Other information
Applicable trade agreements
- Government Procurement Agreement (GPA)
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Contracting authority
SUPPLY CHAIN COORDINATION LIMITED
- Public Procurement Organisation Number: PLLH-1887-BMRL
Wellington House, 133-155 Waterloo Road
London
SE1 8UG
United Kingdom
Email: sorria.douglas@supplychain.nhs.uk
Website: https://www.supplychain.nhs.uk/
Region: UKI45 - Lambeth
Organisation type: Public authority - sub-central government