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Polymer Aprons 2022

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

Awarded
goods
Framework agreement
4 lots

This tender has closed

The submission deadline for this contract has passed. There may be more active goods tenders from 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, and hundreds more across the UK public sector.

Key details

Region
Sheffield
Delivery: United Kingdom
Contract value
£310,000 - £39,217,000ex VAT
Submissions closed
Not stated by buyer
Published
23 May 2023

Procurement

Contract period
Until 23 May 2025
~2 years (est.)
Procedure type
Open procedure
CPV classifications
  • 19520000 Plastic products

What happened

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 awarded this contract to GV Health Ltd | Opalion Plastics Limited | PFF Packaging (North East) Limited | Polyco Healthline | Polystar Plastics Ltd | Southgate Global Ltd | Vector Consumer | GBUK Ltd worth £39,217,000 on 19 Apr 2023. The contract runs until 23 May 2025.

Description

Non-exclusive framework agreement for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route.

The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

Full description

The requirement is for the supply of polymer aprons to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of xxx GBP to xxx GBP throughout the duration of this Framework Agreement (including all extension periods). However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Awarded suppliers (8)

Suppliers
  • GV Health Ltd
  • Opalion Plastics Limited
  • PFF Packaging (North East) Limited
  • Polyco Healthline
  • Polystar Plastics Ltd
  • Southgate Global Ltd
  • Vector Consumer
  • GBUK Ltd
Award value
£39,217,000
Award date
19 April 2023

Contact

Address
Don Valley House, Saville Street East, Sheffield, S4 7UQ
Contact name
Sean Kelly

Identifiers

Notice ID
014652-2023
OCID
ocds-h6vhtk-02cb84

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External ID: fts-ocds-h6vhtk-02cb84 • Added 6 August 2026