AHG_000088 Supply of Medical Consumables FC137
Anchor Hanover
Key details
Procurement
- 33771000 Sanitary paper products
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What happened
The contract runs until 1 Aug 2029.
Description
Who are we looking for
We are looking for providers who can supply the products listed in the Medical Consumables Category in line with our quality requirements. This will be at the lowest overall cost but highest available quality. These will need to be delivered to our Local sites with a minimum OTIF of 98%.
This service will incorporate the use of our e-catalogue 'Market Place' to order goods and the contractor will need to be able to update this system every month. Anchor also uses a purchase-to-pay system, which looks for a 3 way match between the PO, Invoice and GRN. Please refer to the One Advanced Pack in the attachments section for further information.
We have provided a snapshot of the top 10 purchase items. This list is non-exhaustive and full detail is provided in the attachments section.
Top 10 purchased items:
Description
Disposable Medicine Pots x 250
Sure Regular Soiled Linen Sacks Soluble Seam - Red X 200
Sure Contract Soiled Linen Sacks Soluble Seam - Red X 200
Sure Super Soft Dry Patient Wipes - 20 x 100
Medicine Pots 30ml Clear x 80
Sure Softy Dry Patient Wipes - 20 x 100
Rubber ferrule 25mm
Sure Moist Patient Wipes - 10 x 100
Sure Premium Large Moist Patient Wipes - 10 x 100
Cura Premium P/Free Vinyl Gloves - Medium - 10 x 100
Wall thermometer
The delivery element of this contract will not be exclusive, and Anchor may use other suppliers for specific sites where the national supplier cannot provide the service or has failed to provide a solution with the parameters of an agreed SLA.
Delivery of the products will be on a weekly basis, with the home choosing their nominated delivery day between Monday- Friday.
Contact
Identifiers
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External ID: cf-ocds-b5fd17-bf184354-cdee-46ba-86fb-2ecfd74324f3 • Added 3 October 2026