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Market Engagement for X-Ray Protective Wear and Accessories

Procurement and Logistics Service

Awarded
goods
Northern Ireland

This tender has closed

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Key details

Contracting authority
Region
Armagh
Delivery: Northern Ireland
Contract value
Not stated by buyer
Submissions closed
Not stated by buyer
Published
26 January 2024

Procurement

Procedure type
Open procedure
CPV classifications
  • 33199000 Medical clothing
  • 18000000 Clothing, footwear, luggage articles and accessories
  • 18140000 Workwear accessories
  • 18130000 Special workwear

What happened

Procurement and Logistics Service awarded this contract to HOSPITAL SERVICES LTD on 3 Dec 2024.

Description

This is a prior information notice to inform and seek engagement with potential suppliers for X-Ray Protective Wear and Accessories for Health and Social Care in Northern Ireland (HSCNI). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI to obtain a market view of the potential requirements through the eTendersNI secure messaging area of Call for Tender (CfT) 5195145. Potential suppliers for X-Ray Protective Wear and Accessories will need to register their business on the website www.

eTendersNI. gov. uk.

Go to 'Suppliers new to eTendersNI' and follow the registration process. Suppliers will be required to register against the relevant CPV codes applicable to them and to ensure they receive email alerts regarding specific areas of interest. If already registered Suppliers should review their contact details to ensure the information is up to date.

Assistance is available from eTenders NI Helpdesk, telephone number: 08002404545.

Full description

This is a prior information notice to inform and seek engagement with potential suppliers for X-Ray Protective Wear and Accessories for Health and Social Care in Northern Ireland (HSCNI). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI to obtain a market view of the potential requirements through the eTendersNI secure messaging area of the Call for Tender (CfT) 5195145. All correspondence in relation to this market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Market Engagement document and complete the Market Engagement Questionnaire spreadsheet (all tabs) located within CfT 5195145. Suppliers will be required to submit their completed Market Engagement Questionnaires no later than 15:00 on Friday 16 February 2024. There may be a requirement to hold meetings with potential suppliers to discuss responses to the questionnaire. If required, these will be held week commencing Monday 26 February 2024. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment at this stage to carrying out such a process.

Awarded supplier

Supplier
HOSPITAL SERVICES LTD
Award date
3 December 2024

Contact

Address
Pinewood Villa, Longstone Hospital, 73 Loughgall Road, Armagh, BT61 7PR

Identifiers

Notice ID
002763-2024
OCID
ocds-h6vhtk-0434fd

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External ID: fts-ocds-h6vhtk-0434fd • Added 6 August 2026