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Dental Equipment, Consumables & Solutions

Supply Chain Coordination Limited

Live
Confirmed tender
goods
Framework agreement
7 lots

Key details

Contracting authority
Supply Chain Coordination Limited
Public authority - sub-central government
Region
London
Delivery: United Kingdom, United Kingdom
Contract value
£338,378,045ex VAT
£406,053,654 inc VAT
Deadline
11 November 2026
Enquiry deadline
29 October 2026(questions / clarifications)
Award decision
24 June 2027(estimated)
Published
17 September 2026

Procurement

Contract period
5 January 2028 - 4 January 2030
2 years
Possible extension to 4 January 2032 · 3 years, 11 months in total
Extension terms: There will be an option to extend the Framework for up to 2 years if the extension period will be utilised.
Procedure type
Open procedure
CPV classifications
  • 33110000 Imaging equipment for medical, dental and veterinary use
  • 33111500 Dental X-ray
  • 33130000 Dental and subspecialty instruments and devices
  • 33131000 Dental hand instrument
  • 33131100 Dental surgical instrument
  • 33131110 Dental nippers, brushes, retractors and burnishers
  • 33131120 Dental cryosurgical, gauges, elevators and excavators
  • 33131130 Dental fingers protectors and forceps
  • 33131140 Dental mirrors and reamers
  • 33131150 Dental root tip picks, scalers and scale
  • 33131170 Dental spatulas, tweezers and wax carvers
  • 33131500 Dental extraction instrument
  • 33131510 Dental drills
  • 33132000 Dental implant
  • 33133000 Dental impression accessories
  • 33135000 Orthodontic devices
  • 33141800 Dental consumables
  • 33141810 Dental filling materials
  • 33141822 Acrylic teeth
  • 33141850 Dental hygiene products
  • 33192100 Beds for medical use
  • 33192410 Dental chairs
  • 33711700 Articles and preparations for oral or dental hygiene
  • 85130000 Dental practice and related services
  • 85131100 Orthodontic services

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Description

NHS Supply Chain is preparing a national framework agreement that will support the procurement of dental consumables, clinical solutions, equipment, digital technologies, diagnostics, and practice infrastructure, structured across the following indicative lots:

The following lot structure is indicative and subject to final confirmation:

Lot 1: Dental Consumables & Appliances

Lot 2: Specialist Clinical & Bespoke Solutions

Lot 3: Operatory Equipment

Lot 4: Dental Laboratory & Digital Solutions

Lot 5: Dental Imaging & Diagnostics

Lot 6: Dental Environment, Decontamination & Practice Building

Lot 7: Mobile Dental Clinics & Equipment

Note: For future tenders the following requirements will apply:

  • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 certification or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) (or international equivalent) to cover all segments of the Tenderer’s and the product’s supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditation-bodies/ (‘Notified Bodies’).
  • CE Certification and Declaration of Conformity certificates are required where applicable to be presented at submission stage of the tender.
  • Modern Slavery for Tenderers that have an annual turnover of at least £36 million must have a link to their modern slavery statement on their website
  • Modern Slavery Assessment Tool (MSAT) Tenderers must have a score of 41% or above within 12 months of the Tender Publication Date via https://supplierregistration.cabinetoffice.gov.uk/
  • Evergreen Sustainable Supplier Assessment – Tenderers will need to have completed the assessment and achieved Level 1 within the 12 months prior to the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
  • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR Where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR Excused in exceptional circumstances.
  • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate.

How to engage

We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. Suppliers can express interest in the opportunity using the following link: PORTAL ACCESS -Login with URL https://nhssupplychain.app.jaggaer.com// - Click on "SQs Open to All Suppliers" and search for the title of the procurement: SQ_653 – Dental Equipment, Consumables & Solutions 2028 EXPRESSION OF INTEREST - Click on the 'Response Form' tab - Answer the question in the Qualification Envelope at 1.1.1 - Click 'Submit Response’. On receipt of an Expression of Interest (EOI), the Authority will issue the Supplier with a Request for Information (RFI) document, and at a later stage of pre-market engagement, the draft Specification & Product List. The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address: [email protected] 25th June 2026 - Request for Information (RFI) response deadline. 25th June 2026 - Draft specification and product list to be shared with PIN/RFI respondents and interested parties for feedback. 25th June 2026 - Category Team to analyse feedback and amend product list as required. TBC - Supplier webinar (Registration details to follow) Suppliers can, at any point during the engagement period (up to 25th June 2026) contact the Authority to discuss the proposed procurement by way of email to [email protected] There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.

Contact

Address
Wellington House, 133-155 Waterloo Road, London, SE1 8UG

Identifiers

Buyer reference
Project_1709
Notice ID
088191-2026
OCID
ocds-h6vhtk-06125f

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External ID: fts-ocds-h6vhtk-06125f • Added 6 August 2026