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                                    "value": "This Framework Agreement establishes a mechanism for the supply of Reusable Clinical and Sharps Waste Management solutions to NHS organisations and other eligble authorities. The Framework operates under the following principles:\nRoute of Supply:\nThis is a Direct Route of Supply.\nThis involves NHS organisations and other eligible authorities ordering directly with the supplier, quoting the Framework Unique Reference Number (URN) and associated product codes.\nOperational Requirements:\nAwarded Suppliers must maintain compliance to ISO 23907-2: 2019.\nAwarded Suppliers must also maintain compliance to ISO 9001: 2015 and/or ISO 13485: 2016 and/or Medical Device Single Audit Program (MDSAP) which are accredited by the United Kingdom Accreditation Service or international equivalent.\nHealthcare waste must be segregated into several colours as per HTM07-01.\nSocial Value and Sustainability:\nAwarded Suppliers are required to maintain a Carbon Reduction Plan.\nAwarded Suppliers are required to maintain an up to date Evergreen Sustainable Supplier Assessment. \nAwarded Suppliers are required to maintain Modern Slavery compliance which is monitored via the MSAT tool.\nPerformance and Governance:\nRegular review meetings will be held to monitor performance, including but not limited to complaints and remedial actions. This Framework includes the rights for termination for convenience, material breach, as well as escalation and dispute resolution processes.\nIf you are interested in further information, please contact our Category Team via:\nLouisa.Elsworth@supplychain.nhs.uk\nAlternatively visit:\nhttps://www.supplychain.nhs.uk/product-information/contract-launch-brief/reusable-clinical-sharps-waste-management/#"
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                            "value": "Submission of expression of interest and procurement specific information:\nThis procurement exercise will be conducted on the NHS Supply Chain eTendering portal at  https://nhssupplychain.app.jaggaer.com//\nTenderers wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:\nRegistration.\n1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.\n2. If not yet registered:\n— Click on the ‘Not Registered Yet’ link to access the registration page.\n— Complete the registration pages as guided by the mini guide found on the landing page.\nPortal access.\nIf registration has been completed:\n— Login with URL https://nhssupplychain.app.jaggaer.com// .\n— Click on ITTs Open to All Suppliers.\n— Select from the following ITTs:\nITT_1793 Reusable Clinical and Sharps Waste Management\nITT_1795 - Lot 1 – Reusable Clinical and Sharps Waste Management\nPlease note: you must respond to IT_1793 in addition to any lots you intend to respond to.\n— Click on Express Interest.\n— If you intend to respond select Intend to Respond.\nTenderers are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.\nFor any technical help with the portal please contact:\nTel: 0800 069 8630 or email: help_uk@jaggaer.com\nPlease refer to Section III.1.1 for additional information"
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                                "value": "PRE-MARKET ENGAGEMENT CONDUCTED\nIn developing this opportunity NHS Supply Chain (the Authority) conducted Early/Pre-Market Engagement (EME/PME) by issuing of a Prior Information Notice (PIN). Reusable Clinical Waste Containers 2026 - Find a Tender notice identifier 2024/S 000-035231 under PCR2015 as summarised below:\n• 30/10/2024: Prior Information Notice (PIN) published at £5,100,000\n• 35 Expressions of interest (EOIs) received, comprising 1 incumbent supplier / 34 new potential suppliers.\n• 30/10/2024 to 27/11/2024: Request for Information (RFI) issued to 35 suppliers, 6 suppliers responded.\nThere were multiple rounds for suppliers to provide feedback on the specification and product list for the service.\nRound 1: 23/01/2025 – 30/01/2025.\nRound 2: 11/03/2025 – 18/03/2025.\nRound 3: 07/05/2025 – 14/05/2025.\nFeedback received was via e-procurement Jaggaer / email correspondence. There were 5 different suppliers who engaged across the rounds.\n• 14/05/2025: Early Market Engagement completed.\n• Participation in the EME was not used nor acknowledged in any way for the purpose of evaluating nor qualifying any potential supplier, in any subsequent formal competitive process.\nFollowing completion of the EME/PME, and the move to Procurement Act 2023, a new Jaggaer Project has been created with Project_1572 replacing Project_1239."
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