Medical Pulp and Associated Products 2027

Description

Non-exclusive framework agreement for the supply of Medical Pulp Associated Products via the Stock, eDirect and Direct route to market. This includes but is not limited to; a range of products that are used to assist with the toileting of patients, collection of samples and aid the administration of procedures. The ranges of products available under the framework agreement include; Disposable Medical Pulp, Medical Pulp support products, Macerators, Bedpan Washers and Absorbent products for use with Medical Pulp. This framework agreement is for a total of 48 months. Precise quantities are unknown, however, it is anticipated that expenditure will be in the region of £120,000,000 ex VAT / £144,000,000 inc VAT throughout the duration of this framework agreement. This is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

Key facts

Procedure

Open procedure

Framework agreement

Yes — a framework or dynamic purchasing system, not a single contract

Lots

4

How to submit

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/ Procurement portal; 2) if not yet registered: to access the NHS Supply Chain- 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 User guide 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. Tender Submission: - Login with URL https://nhssupplychain.app.jaggaer.com/- Click on "ITT's Open to All Suppliers" - Find "ITT_2324" and click on the blue text. Select Express interest. Support: If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your submission, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com

Clarification questions by

19 Oct 2026, 15:00 BST

Contact

FacilitiesandOfficesolutionssupport@supplychain.nhs.uk

Value incl. VAT

£144m

Category

goods