Official UK procurement notice
AHG_000088 Supply of Medical Consumables
Authority: Anchor Hanover Group (Public body)
What is being bought
Published requirement descriptionAbout our Medical Consumables Strategy
AHG employs 1 national contract to supply the products that come under the Medical Consumables category. We have provided the details within the tender attachments tab, a Price Bid spreadsheet to show the products listed and the quality required. These are delivered to our local sites as required every week with an OTIF of 98%. Our Local sites will be placing PO through our ?Market Place? System, which is an e-catalogue.
CPV: Disposable non-chemical medical consumables and haematological consumables
The lotProcurement structure
single lot · value publishedLot #1Project BackgroundPublished value£2,000,000
Project Background
About Anchor
Anchor Hanover (AHG) are the largest provider of specialist Housing and Care for older people in England. We are run ?not-for-profit?, with a strong balance sheet. We have over 1,600 sites in England providing a mix of services including independent living, social housing and care. We provide 54,000 older people with homes including over 5,000 people in our residential care properties.
We look to the future, with an ambitious plan to build 5,700 new homes over the next 10 years.
About our Medical Consumables Strategy
AHG employs 1 national contract to supply the products that come under the Medical Consumables category. We have provided the details within the tender attachments tab, a Price Bid spreadsheet to show the products listed and the quality required. These are delivered to our local sites as required every week with an OTIF of 98%. Our Local sites will be placing PO through our ?Market Place? System, which is an e-catalogue.
Who are we looking for
We are looking for providers who can supply the products listed in the Medical Consumables Category in line with our quality requirements. This will be at the lowest overall cost but highest available quality. These will need to be delivered to our Local sites with a minimum OTIF of 98%.
This service will incorporate the use of our e-catalogue ?Market Place? to order goods and the contractor will need to be able to update this system every month. Anchor also uses a purchase-to-pay system, which looks for a 3 way match between the PO, Invoice and GRN. Please refer to the One Advanced Pack in the attachments section for further information.
We have provided a snapshot of the top 10 purchase items. This list is non-exhaustive and full detail is provided in the attachments section.
Top 10 purchased items:
Description
Disposable Medicine Pots x 250
Sure Regular Soiled Linen Sacks Soluble Seam - Red X 200
Sure Contract Soiled Linen Sacks Soluble Seam - Red X 200
Sure Super Soft Dry Patient Wipes - 20 x 100
Medicine Pots 30ml Clear x 80
Sure Softy Dry Patient Wipes - 20 x 100
Rubber ferrule 25mm
Sure Moist Patient Wipes - 10 x 100
Sure Premium Large Moist Patient Wipes - 10 x 100
Cura Premium P/Free Vinyl Gloves - Medium - 10 x 100
Wall thermometer
The delivery element of this contract will not be exclusive, and Anchor may use other suppliers for specific sites where the national supplier cannot provide the service or has failed to provide a solution with the parameters of an agreed SLA.
Delivery of the products will be on a weekly basis, with the home choosing their nominated delivery day between Monday- Friday.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
- Suitability
No conditions outside of the documents loaded onto the opportunity.
Procedure terms & legal framework
From the official record- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Goods
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- No (one-off requirement)
- First published
- 12 Feb 2024, 15:22 GMT
- Last source update
- 12 Feb 2024, 15:22 GMT
- Award evaluation window
- 12 Feb 2024 – …
- Authority reference
AHG 000088- FTS notice number
2024/S 000-004666- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-043966Find a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Review procedure
This can be found on the open opportunity.
How it was run
Official notice- Submission deadline
- 2 Apr 2024, 16:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bid validity
- 1800 days from the deadline
- Bids opened
- 12 Feb 2024, 16:00 GMT
Timeline
12 Feb 2024 → 2 Apr 2024 · 3 dates- Notice published12 Feb 2024, 15:22 GMT
- Bids opened12 Feb 2024, 16:00 GMT
- Submission deadline2 Apr 2024, 16:00 BST
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Leeds Combined Court CentreReview body
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Economic and financial selection criteria
- Technical selection criteria