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Published 14 Sept 2022, 16:02 BST

Official UK procurement notice

Medical Pulp and Associated Products 2023

Official notice

Authority: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd (NHS & healthcare)

Framework agreement5 lotsGoodsOpen procedure
Framework ceiling (notional)£105,000,000total for 5 lots · framework ceiling, not attributable revenue · 1 value update
Submissions closed 7 Nov 2022awarded 1 Mar 2023
Lots 5see the lot list below

What is being bought5 lots · detail below

Published requirement description

Non-exclusive framework agreement for the supply of Disposable Medical Pulp, Medical Pulp Support Products, Macerators, Bedpan Washers and Absorbent products for use with Medical Pulp via the Stock, Blue Diamond, eDirect or Direct route to market. This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

It Is anticipated that in the first 24 months of the framework agreement the value of purchases will be circa GBP 52 500 000 and if extended the 4-year purchase value will be in the region of GBP 105 000 000, however this is approximate only and includes a forecast for growth. The values may vary depending on the requirements of those bodies purchasing under the framework agreement.

CPV: Devices for the disabled · Devices for the elderly · Macerators for the treatment of sewage · Machinery for cleaning, filling, packing or wrapping bottles or other containers · Medical consumables · Plastic products · Pulp

How this framework works

From the published notice
Bids received
8 bids on the busiest of 5 lots · 12 suppliers appointed

Lots and requirements (5)Procurement structure

5 lots · all with a published value · evaluation weights differ by lot

Every one of these 2 lots carries the same published figure, £1,000,000: it is the framework's maximum for the whole notice, not each lot's own budget, and no share per lot is published. The cards below say ceiling above rather than repeat it.

Lot #1Medical Pulp ProductsAwardedPublished value£100,000,000

The requirement is for the supply of Medical Pulp products including but not limited to; Square and round shaped male urinals, Female urinals, Bedpan liners, Bedpan slippers, Detergent proof washbowls, Commode pans, General purpose bowls, Kidney dishes, Measuring jugs, Sputum receivers, Trays including anaesthetic safety trays, Urine sampling cups and Paper medicine pots to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 50,000,000 GBP to 100,000,000 GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Delivery: UK · Various locations within the UK
Extensions: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.Variant bids: not allowed
Lot #2Medical Pulp Support ProductsAwardedPublished value£600,000

The requirement is for the supply of Medical pulp support products including but not limited to; Pulp Support Holders for Bedpans Liners and Slippers and Racks for Pulp to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 300,000 GBP to 600,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is an approximate only values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Delivery: UK · Various locations within the UK
Extensions: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.Variant bids: not allowed
Lot #3Macerators and Associated ProductsAwardedPublished value£2,400,000

The requirement is for the supply of Macerator equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,200,000 GBP to 2,400,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Delivery: UK · Various locations within the UK
Extensions: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.Variant bids: not allowed
Lot #4Bedpan Washers and Associated ProductsAwardedceiling above

The requirement is for the supply of Bedpan Washing equipment including delivery, installation, servicing and warranty elements associated with the equipment direct to NHS Supply Chain customers via the e-Direct or Direct route to market along with associated consumables via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Delivery: UK · Various locations within the UK
Extensions: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.Variant bids: not allowed
Lot #5Absorbent ProductsAwardedceiling above

The scope of this lot is for the supply of Super Absorbent Gels, Pads, Sheets & Liners used to soak up bodily fluids and spills such as urine, blood, vomit & faecal matter to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 500,000 GBP to 1,000,000 GBP throughout the duration of this framework agreement (including all extension periods). However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Delivery: UK · Various locations within the UK
Extensions: This framework agreement is for 24 months with the option to extend incrementally for up to a total period of 48 months.Variant bids: not allowed

What it takes to win
i

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 more
How bids were scored

Lots publish different evaluation splits; there is no single procedure weighting.

Conditions of participation2
  • Suitability

    Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement.

    Applicants may bid for one, more than one or all lots and applicants should refer to the Invitation to Tender for more information in respect of this.

    The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.

    NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.

    NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:

    1. any NHS Trust;
    2. any other NHS entity;
    3. any government department, agency or other statutory body (for the avoidance of doubt

    including local authorities); and/or

    1. any private sector entity active in the UK healthcare sector.

    Only NHS Supply Chain can order from the framework agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not g…

  • Condition of participation
    no text published
    Minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.
What this means for your bid
  • Price carries 50–60 points depending on the lot; most lots put it at 60 points.
  • “Medical Pulp and Associated Products 2023” is a framework: the contest is a place on its panel, not a single contract.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Open procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Goods
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
No (one-off requirement)
First published
14 Sept 2022, 16:02 BST
Last source update
14 Apr 2023, 11:31 BST
Award evaluation window
8 Nov 2022 – …
FTS notice number
2023/S 000-010765
Classification (CPV)
Devices for the disabledDevices for the elderlyMacerators for the treatment of sewageMachinery for cleaning, filling, packing or wrapping bottles or other containersMedical consumablesPlastic productsPulp
Delivery area
UK
Official registry OCID
ocds-h6vhtk-03687d Find a Tender
Contract terms
Electronic trading
e-invoicing allowed · electronic ordering · electronic payment
Performance terms

The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

Review and risk notes
Review procedure

Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.

Publisher note: Accessing the tender: This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/ Applicants 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 eProcurement portal as follows: Registration: 1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal; 2) if not yet registered: — click on the ‘Register Here’ link to access the registration page, — complete the registration pages. Portal access: If registration has been completed: — login with URL https://nhssupplychain.app.jaggaer.com/ — Applicants should download the Supplier Userguide located within the eProcurement portal. — Select “My ITT’s”, — Select the three ”…” to the top right hand side of the screen. — Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid. Support: Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on; Tel: 0800 069 8630 Email: help_uk@jaggaer.com

How it was run

Official notice
Run through: Jaggaer · Who buys & how to bid on JAGGAER
Supplier login requiredLanguage: EN
Access & registration note: Free; latest Chrome/Edge/Firefox only — corporate browsers fail
Appointment period ends
7 Nov 2022, 13:00 GMT
Submission channel
{"electronicSubmission","written"}
Accepted languages
en
Bid validity
360 days from the deadline
Bids opened
8 Nov 2022, 09:00 GMT
Detailed submission instructions & authority contactsFrom official release

Timeline

3 Oct 2022 → 14 Apr 2023 · 4 dates
  1. Next notice expected
    3 Oct 2022, 00:00 BST
  2. Admission / appointment period endsperiod end, not a bid countdown
    7 Nov 2022, 13:00 GMT
  3. Bids opened
    8 Nov 2022, 09:00 GMT
  4. Notice published
    14 Apr 2023, 11:31 BST

Notice history

5 events · 3 releases on Find a Tender · since 3 Oct 2022
  1. Published value updated to £105,000,000
    3 Oct 2022, 18:13 BST
    was £125,000,000
  2. Status changed to active
    3 Oct 2022, 18:13 BST
  3. Procurement method changed
    3 Oct 2022, 18:13 BST
  4. Deadline published: 7 Nov 2022, 13:00 GMT
    3 Oct 2022, 18:13 BST
  5. Status changed to complete
    14 Apr 2023, 11:31 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 12admitted to the panel · see the list ↓
Bids received 8busiest of 5 lots
Contracts signed 5latest 1 Mar 2023

5 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.

Contracts

All 2 of these contracts carry the same published figure, £1,000,000, the framework's maximum for the whole notice, not each contract's own value. They are not eleven separate sums.

  • Medical Pulp Products

    Signed
    1 Mar 2023
    Value
    £100,000,000
    Status
    active
  • Medical Pulp Support Products

    Signed
    1 Mar 2023
    Value
    £600,000
    Status
    active
  • Macerators and Associated Products

    Signed
    1 Mar 2023
    Value
    £2,400,000
    Status
    active
  • Bedpan Washers and Associated Products

    Signed
    1 Mar 2023
    Value
    ceiling above
    Status
    active
  • Absorbent Products

    Signed
    1 Mar 2023
    Value
    ceiling above
    Status
    active

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Medical Pulp Products8bids———
2 · Medical Pulp Support Products2bids———
3 · Macerators and Associated Products2bids———
4 · Bedpan Washers and Associated Products2bids———
5 · Absorbent Products6bids———

Contracting authority & participating public bodies

NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

Contracting authorityNHS & healthcareNational or federal agency/officeHealth Don Valley House, Saville Street East, Sheffield, UK, S4 7UQContact name, email Published organisation website ↗

Dispute resolution & review bodies

  • Not ApplicableReview body Not Applicable

Framework contractors & participating bidders

12 commercial parties on the notice
Show 2 more suppliers

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.