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Ir-Renju Unit-Sheffield: Prodotti tal-plastika - Offerti tal-UE
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Ir-Renju Unit-Sheffield: Prodotti tal-plastika

  • Imħabbar
    05/11/2019
  • Pubblikazzjoni stmata
    06/04/2020
  • Ippubblikat
    04/12/2020
  • Skadenza
    11/01/2021
  • Ftuħ tal-offerti
    12/01/2021
  • Aġġudikat
    10/12/2021
  • Illum
    19/09/2026
Status
Aġġudikat
Tip ta’ kuntratt
Supplies
Suġġett għat-Tiġdid
No
Xerrej
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
Post tal-prestazzjoni
NUTS code: United Kingdom
Post tax-xerrej
NUTS code: UKE3 South Yorkshire
Settur tan-negozju (CPV ewlieni)
19520000 Prodotti tal-plastika
Stima tal-valur totali tal-kuntratt (eskluża l-VAT)
37,700,000.00 GBP
Valur totali finali tal-kuntratt (eskluża l-VAT)
37,700,000.00 GBP
Jekk jogħġbok ikkonsulta kull lott għad-dettalji
Numru ta’ lottijiet
9
Numru ta’ referenza tal-offerta
FAG000017179
Deskrizzjoni

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.

Metodu ta' Sottomissjoni
Offerti jew talbiet għall-parteċipazzjoni jridu jiġu ppreżentati lil:
Isem uffiċjali: 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
Numru tar-reġistrazzjoni nazzjonali: 528867
Indirizz postali: Don Valley House, Saville Street East
Belt: Sheffield
Kodiċi NUTS: UKE32
Kodiċi postali: S4 7UQ
Pajjiż: GBR
Persuna ta' kuntatt: Bob Mason
Indirizz prinċipali: www.supplychain.nhs.uk
Jistgħu jiġu sottomessi offerti
Submission for all lots
Informazzjoni dwar kuntratt pubbliku, ftehim ta' qafas jew sistema dinamika ta' xiri (DSX)
L-akkwist jinvolvi l-istabbiliment ta’ ftehim qafas
Ftehim qafas ma’ several operaturi
Kundizzjonijiet għall-ftuħ tal-offerti (data)
12/01/2021 10:00
Post tal-prestazzjoni
Informazzjoni minn qabel
Kuntratt
Għoti
Footnote - legal notice

Dan il-kontenut ippubblikat f’din il-paġna hu maħsub purament bħala servizz addizzjonali u m’għandu ebda effett legali. L-istituzzjonijiet tal-Unjoni ma jassumu ebda responsabbiltà għall-kontenut tiegħu. Il-verżjonijiet uffiċjali tal-avviżi rilevanti dwar l-offerti huma dawk ippubblikati fis-Suppliment tal-Ġurnal Uffiċjali tal-Unjoni Ewropea u disponibbli fit-TED. Dawk it-testi uffiċjali huma aċċessibbli direttament permezz tal-links inkorporati f’din il-paġna. Għal aktar informazzjoni jekk jogħġbok ara l-Avviż ta’ Spjegabbiltà u Responsabbiltà tal-Akkwist Pubbliku.