Tender

Custom Theatre and Procedure Packs

  • NHS Lanarkshire

F02: Contract notice

Notice identifier: 2025/S 000-059608

Procurement identifier (OCID): ocds-h6vhtk-05a1e0

Published 25 September 2025, 11:46am



Section one: Contracting authority

one.1) Name and addresses

NHS Lanarkshire

NHS Lanarkshire Headquarters, Kirklands, Fallside Road

Bothwell

G71 8BB

Email

katherine.arkley@lanarkshire.scot.nhs.uk

Telephone

+44 1698752649

Country

United Kingdom

NUTS code

UKM8 - West Central Scotland

Internet address(es)

Main address

http://www.nhslanarkshire.org.uk

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

www.publiccontractsscotland.gov.uk

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

www.publiccontractsscotland.gov.uk

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Custom Theatre and Procedure Packs

Reference number

NHSL869

two.1.2) Main CPV code

  • 33140000 - Medical consumables

two.1.3) Type of contract

Supplies

two.1.4) Short description

Supply of Custom Theatre and Procedure to NHS Lanarkshire. This Procurement is structured as three (3) Lots. Lot 1 - Theatre Packs, Lot 2 - Radiology Packs and Lab 3 - Cath Lab Packs

two.1.5) Estimated total value

Value excluding VAT: £5,305,000

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

The authority reserves the right to award contracts combining Lots where the the same bidder is successful, following evaluation, in respect of more than one Lot.

two.2) Description

two.2.1) Title

Lot 1 – Custom Theatre Packs

Lot No

1

two.2.2) Additional CPV code(s)

  • 33141620 - Medical kits
  • 33140000 - Medical consumables

two.2.3) Place of performance

NUTS codes
  • UKM84 - North Lanarkshire
  • UKM95 - South Lanarkshire
  • UKM - Scotland
Main site or place of performance

NIVERSITY HOSPITAL WISHAW, ML2 0DP

UNIVERSITY HOSPITAL HAIRMYRES, G75 8RG

UNIVERSITY HOSPITAL MONKLANDS, ML6 0JS

two.2.4) Description of the procurement

Supply of Custom Theatre Packs to NHS Lanarkshire into theatres specialising in ENT, General, Gynae, Orthopaedic, Robotic and Vascular surgery.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

There shall be options, at the Board's discretion, to extend the contract for up to a maximum of 4 years beyond the initial term, either in increments or as a single extension.

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The authority may purchase additional goods of a similar type where these relate to the subject matter of the contract.

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) Description

two.2.1) Title

Lot 2 – Custom Radiology Packs

Lot No

2

two.2.2) Additional CPV code(s)

  • 33141620 - Medical kits
  • 33140000 - Medical consumables

two.2.3) Place of performance

NUTS codes
  • UKM - Scotland
  • UKM84 - North Lanarkshire
  • UKM95 - South Lanarkshire
Main site or place of performance

UNIVERSITY HOSPITAL WISHAW, ML2 0DP

UNIVERSITY HOSPITAL HAIRMYRES, G75 8RG

UNIVERSITY HOSPITAL MONKLANDS, ML6 0JS

two.2.4) Description of the procurement

Supply of Custom Radiology Packs to NHS Lanarkshire into the Radiology department specialising in Biopsy and Angio procedures.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

There shall be options, at the Board's discretion, to extend the contract for up to a maximum of 4 years beyond the initial term, either in increments or as a single extension.

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The authority may purchase additional goods of a similar type where these relate to the subject matter of the contract.

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) Description

two.2.1) Title

Lot 3 – Custom Cath Lab Packs

Lot No

3

two.2.2) Additional CPV code(s)

  • 33140000 - Medical consumables
  • 33141620 - Medical kits

two.2.3) Place of performance

NUTS codes
  • UKM - Scotland
  • UKM84 - North Lanarkshire
  • UKM95 - South Lanarkshire
Main site or place of performance

UNIVERSITY HOSPITAL WISHAW, ML2 0DP

UNIVERSITY HOSPITAL HAIRMYRES, G75 8RG

two.2.4) Description of the procurement

Supply of Custom Cath Lab packs to NHS Lanarkshire into the Cardiac Catheterization Laboratory specialising in Pacing, Cardiac and Central Venus Catheter Pack Procedures.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

There shall be options, at the Board's discretion, to extend the contract for up to a maximum of 4 years beyond the initial term, either in increments or as a single extension.

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: Yes

Description of options

The authority may purchase additional goods of a similar type where these relate to the subject matter of the contract.

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Relevant selection criteria will be included in the SPD module.

three.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

three.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

6 November 2025

Local time

12:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

7 November 2025

Local time

12:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published: A further contract notice is likely to published following the initial contract term or after extension periods if utilised.

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805169.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:

Whilst the total value of the procurement is in excess of GBP 4m, the requirement is split into lots and may result in the award of multiple separate contracts of a value below that level. Further, the subject matter of the contracts is unlikely to be suited to mandatory advertising of subcontract opportunities using PCS. All contracts awarded will include clauses relating to prompt payment in the supply chain.

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

A summary of the expected community benefits has been provided as follows:

- Educational Support Initiatives (e.g. creation of apprenticeships or work experience, work with schools, colleges and universities)

- Improving Local Employability (e.g. creation of new jobs, recruitment of long-term unemployed or disadvantaged)

- Delivering Training and Development in the Community (e.g. mentoring or offering support and guidance to local organisations and individuals)

- Sub-contract opportunities for local businesses and SMEs

- Partnership work with local people and other appropriate local agencies

(SC Ref:805169)

Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805169

six.4) Procedures for review

six.4.1) Review body

Hamilton Sheriff Court

Sheriff Court House 4 Beckford Street

Hamilton

ML3 0BT

Country

United Kingdom