NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
NHS Supply Chain
Key details
Procurement
- 33100000 Medical equipments
- 33111100 X-ray table
- 33111400 X-ray fluoroscopy devices
- 33111700 Angiography room
- 33111710 Angiography supplies
- 33111720 Angiography devices
- 33111721 Digital angiography devices
- 33111800 Diagnostic X-ray system
- 33123000 Cardiovascular devices
- 33123210 Cardiac-monitoring devices
- 33123220 Cardio-angiography devices
- 33182400 Cardiac X-ray system
- 85121200 Medical specialist services
- 85145000 Services provided by medical laboratories
- 85150000 Medical imaging services
What happened
The contract runs until 5 Dec 2027.
Description
NHS Supply Chain intends to launch a National Framework Agreement which encompasses the provision of Advanced Angiography Diagnostic Equipment and associated accessories, including but not limited to imaging Systems, Cath Lab Tools, and Specialized Diagnostic Software.
Additionally, the scope of the agreement covers related services essential to the operation and maintenance of the equipment, such as comprehensive Managed Services to support lifecycle management, and provision of Mobile and Relocatable Catheterization Laboratories to ensure continuity and flexibility of diagnostic services.
This procurement will result in the establishment of a Framework Agreement, through which suppliers can be engaged to provide high-quality angiography equipment and associated services. This will facilitate access to imaging technology and expert support, optimizing diagnostic capabilities across various healthcare settings. Precise quantities are unknown. Estimated value over the total Framework Agreement term would be £600,000,000 over a 2+1+1 year term.
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
The Supplier will be required to report and pay a direct contract management fee to NHS Supply Chain which will be detailed in the tender documents at the tender publication stage.
Instructions on how to submit a response to the RFI are listed within the Additional Information section.
Contact
Bid documents
Identifiers
Explore related tenders
External ID: cf-ocds-b5fd17-ac8e5a02-41b8-4645-952f-f2d84caebd09 • Added 3 October 2026