Scope
Reference
Project_1608
Description
This Framework Agreement is for the supply of Extension Sets, Intravenous and pressure monitoring accessories, including but not limited to those listed below.
This PME notice now supersedes the original Intravenous and pressure monitoring accessories PME- Project_1608.
Precise quantities are not known. It is anticipated that initial expenditure under the Framework will be in the region of £33,500,000 to £50,000,000 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 total Framework Agreement term (including any extension options), is approximately £200,000,000.
The range of products available under the framework agreement includes IV Extension sets and Intravenous accessories & Pressure monitoring accessories.
The Framework Agreement will be between NHS Supply Chain and the Supplier.
IV Extension sets.
Intravenous Accessories
Invasive Blood Pressure Monitoring Sets and Accessories.
Commercial tool
Establishes a framework
Total value (estimated)
- £200,000,000 excluding VAT
- £240,000,000 including VAT
Above the relevant threshold
Contract dates (estimated)
- 1 August 2027 to 31 July 2029
- Possible extension to 31 July 2031
- 4 years
Main procurement category
Goods
CPV classifications
- 33194000 - Devices and instruments for transfusion and infusion
Contract locations
- UK - United Kingdom
Engagement
Engagement deadline
3 February 2026
Engagement process description
We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description.
Suppliers can express interest in the opportunity using the following:
PORTAL ACCESS
-Login with URL: https://nhssupplychain.app.jaggaer.com/web/login.html
-Click on "SQs Open to All Suppliers" and search for the title of the
Procurement: SQ_608
Procurement name: Project_1608 - IV Connection and Pressure Monitoring 2027
EXPRESSION OF INTEREST- Click on the 'Response Form' tab.-Answer
the question in the Qualification Envelope at 1.1.1-Click 'submit.
response.
RFI to be sent, the RFI document will be issued via email from email, address IVTherapycontracts@supplychain.nhs.uk. Please ensure you monitor your emails for correspondence from this email address. This new RFI will supersede the original Intravenous and pressure monitoring RFI.
Feedback sessions via Microsoft teams to be held with incumbent suppliers to discuss current performance, challenges, and innovation opportunities. During this session, we will cover the following topics:
• Tender overview and commercial objectives
• Specification and product list feedback
• Procurement process, participation criteria, and sustainability expectations
• Key timelines and milestones
Key dates:
• Deadline for submission of completed RFI- 04/11/2025.
• Supplier webinar: registration details to follow when date is confirmed.
• Circulation of draft specification and product list estimated – 12/12/2025.
• Final feedback for Specification and product list (only if this is revised and circulated a second time) -04/02/2026.
Please note: For future tenders the following requirements will apply:
• ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer’s and the product’s supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification')
• Link for acceptable alternatives https://iaf.nu/en/accreditation-bodies/ (‘Notified Bodies’)
• CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender.
• Modern Slavery for Tenderers that have an annual turnover of at least £36 million must have a link to their modern slavery statement on their website.
• Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12months of the Tender Publication Date via https://supplierregistration.cabinetoffice.gov.uk/
• Evergreen Sustainable Supplier Assessment – Tenderers will need to have completed the assessment and achieved Level 1 within 12months of the Tender Publication Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
• Carbon Reduction Plan (CRP): Tenders must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR Where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR Excused in exceptional circumstances
• Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate
•Additional information: https://www.supplychain.nhs.uk/suppliers/useful-information
Participation
Particular suitability
- Small and medium-sized enterprises (SME)
- Voluntary, community and social enterprises (VCSE)
Submission
Publication date of tender notice (estimated)
12 March 2026
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: IVTherapycontracts@supplychain.nhs.uk
Website: https://www.supplychain.nhs.uk/
Region: UKI45 - Lambeth
Organisation type: Public authority - sub-central government