Veterinary Supplies and Associated Consumables, Equipment and Software
Apuc LTD
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Key details
Procurement
- 85200000 Veterinary services
- 03142000 Agricultural and horticultural products
- 03140000 Agricultural and horticultural products
- 48100000 Industry specific software package
- 48000000 Software package and information systems
- 33600000 Pharmaceutical products
- 33651690 Vaccines
- 33110000 Imaging equipment for medical, dental and veterinary use
- 33000000 Medical equipments, pharmaceuticals and personal care products
- 33100000 Medical equipments
- 38434540 Biomedical equipment
- 03330000 Farming, hunting and fishing products
- 03000000 Agricultural, farming, fishing, forestry and related products
- 03300000 Farming, hunting and fishing products
- 33140000 Medical consumables
What happened
Apuc LTD awarded this contract to Vernacare International Limited worth £20,000,000 on 10 Feb 2024. The contract runs until 31 Jan 2027.
Description
The Authority are seeking Contractor(s) for the provision of Veterinary Supplies and Associated Consumables, Equipment and Software to be utilised primarily in the various Veterinary schools of the UK and in the wider Higher and Further Education sectors.
The Authority are seeking to, through this tendering process, minimise the resource required to complete purchases for Veterinary Supplies and Associated Consumables, Equipment and Software
A maximum of up to 15 Contractors will be appointed to each lot on this Framework Agreement.
Additional information
Suppliers should confirm they will be in a position to complete (at point of award) the following:
Appendix A Form of Tender
Appendix B Freedom of Information
Appendix D APUC Sustain Supply Chain Code of Conduct
Appendix G GDPR Contractor Assessment Form (required for Lot 9 Only)
Appendix H Declaration of Non-involvement in Serious Organised Crime
Appendix I Declaration of Non-involvement in Human Trafficking
Appendix J SCM RP Section 1 – Company Profile
Living Wage Status
Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope. It is for
information only and will not be scored.
Prompt Payment
Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and
that this will be managed.
Acceptance of Standard Terms and Conditions
Tenderers must confirm that they will accept the Standard Terms and Conditions as set out in Appendix C APUC Template on Framework Agreement Terms and Conditions. Tenderers wishing to propose an amendment to the Terms and Conditions may do so by attaching the amendment to the appropriate section in PCS-T. The Authority will review and consider the amendments but do not have to accept any amendments proposed.
This information should be submitted in the Technical envelope. It is for information only and will not be scored but is a requirement of
this tender and will be included in the contractual terms.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 51692. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Sub-Contracting is not a significant part of the overall anticipated contract spend.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Contractor will work with the Authority to deliver Community Benefits or social value where they are identifiable throughout the term
of the Framework Agreement. Examples of Community Benefits or social value are providing training opportunities to staff and students, graduate placements and supply chain development in the local community.
Awarded supplier
Contact
Bid documents
Identifiers
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External ID: pcs-ocds-r6ebe6-0000746009 • Added 27 May 2026