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United Kingdom-Sheffield: Plastic products - EU tenders
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OP Portal - Procurement - Details

United Kingdom-Sheffield: Plastic products

Overview
  • Announced
    05/11/2019
  • Estimated published
    06/04/2020
  • Published
    04/12/2020
  • Deadline
    11/01/2021
  • Opening of tenders
    12/01/2021
  • Awarded
    10/12/2021
  • Today
    06/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
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
Place of performance
NUTS code: United Kingdom
Location of buyer
NUTS code: UKE3 South Yorkshire
Business sector (Main CPV)
19520000 Plastic products
Total estimated contract value (excluding VAT)
37,700,000.00 GBP
Total final contract value (excluding VAT)
37,700,000.00 GBP
Number of lots
9
Procedure details
Tender reference number
FAG000017179
Description

Non-exclusive framework agreement for the supply of polymer products to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the e-Direct route to market.
This framework agreement will have an initial term of 12 or 24 months depending on the lot with an option to extend incrementally for up to a total period of 24 or 36 months, not exceeding 48 months in total.
It is anticipated that in the first 24 months of the framework agreement the value of purchases will be circa GBP 18 850 000 and if extended the 4-year purchase value will be in the region of GBP 37 700 000, 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.
The delay for publishing the Contract Award Notice has been to allow for conditions of award to be satisfied and to plan the new commencement date for the Framework.

Submission Method
Tenders or requests to participate must be submitted to:
Official name: 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
National registration number: 528867
Postal address: Don Valley House, Saville Street East
Town: Sheffield
NUTS code: UKE32
Postal code: S4 7UQ
Country: GBR
Contact person: Bob Mason
Main address: www.supplychain.nhs.uk
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Conditions for opening tenders (date)
12/01/2021 10:00
Place of performance
United Kingdom
CPV code

19520000 - Plastic products

18930000 - Sacks and bags

33922000 - Cadaver transport bags

19640000 - Polythene waste and refuse sacks and bags

35121400 - Security bags

18935000 - Laundry bags

Lots (9)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.