Scope
Description
The intended contract is for the consumables of the Haemodialysis Equipment for the SHSCT for a period of 18 months.
Contract 1. Purchase of Consumables for Haemodialysis Equipment
Supplier
Contract value
- £475,000 excluding VAT
- £570,000 including VAT
Above the relevant threshold
Earliest date the contract will be signed
24 November 2025
Contract dates (estimated)
- 1 December 2025 to 30 November 2026
- Possible extension to 31 May 2027
- 1 year, 6 months
Description of possible extension:
We will need to extend the contract if there were any delays with awarding the contract.
Main procurement category
Goods
CPV classifications
- 33181520 - Renal dialysis consumables
Contract locations
- UKN - Northern Ireland
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
Single supplier - technical reasons
Justification is because Fresenius is the sole supplier for consumables for this type of dialysis machine.
Supplier
FRESENIUS MEDICAL CARE (HOLDINGS) LIMITED
- Companies House: 03218090
- Public Procurement Organisation Number: PVQD-2247-RJXX
Nunn Brook Road
Sutton In Ashfield
NG17 2HU
United Kingdom
Email: ukcontracts@freseniusmedicalcare.com
Website: https://freseniusmedicalcare.com/en-gb/about-us/fresenius-medical-care-uk/
Region: UKF15 - North Nottinghamshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Purchase of Consumables for Haemodialysis Equipment
Contracting authority
Southern Health and Social Care Trust
- Public Procurement Organisation Number: PJCC-1957-RCGP
Craigavon Area Hospital, 68 Lurgan Road
Portadown
BT63 5QQ
United Kingdom
Email: dac@southerntrust.hscni.net
Region: UKN07 - Armagh City, Banbridge and Craigavon
Organisation type: Public authority - central government
Devolved regulations that apply: Northern Ireland