Supply Medical Examination Gloves and Surgical Gloves to NHS

Supply Medical Examination Gloves and Surgical Gloves to NHS

Framework Agreement for the supply of Medical Examination Gloves and Surgical Gloves.

Medical Examination Gloves and Surgical Gloves

Contract summary

 

Industry

  • Disposable gloves – 18424300

Location of contract

Any region

Value of contract

£6,000,000,000

Procurement reference

tender_269071/982217

Published date

23 July 2021

Closing date

31 August 2021

Closing time

9am

Contract start date

14 February 2022

Contract end date

13 February 2024

Contract type

Supply contract

Procedure type

Open procedure (OJEU)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

 

Description

 

Framework Agreement for the supply of Medical Examination Gloves and Surgical Gloves. The scope
of requirements are for both sterile and non-sterile gloves and includes
but is not limited to, the following types:
– nitrile examination gloves,
– vinyl examination gloves,
– latex examination gloves,
– sterile examination gloves,
– accelerator Free,
– chemotherapy tested,
– other specialist medical gloves,
– latex surgical gloves,
– synthetic surgical gloves.
Medical gloves must comply with the European Standard EN 455 or equivalent

 

More information

 

Links
Additional text
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal
at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of
interest and provide additional procurement-specific information (if required) through the
NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain
Procurement portal;
2) if not yet registered:
– click on the ‘Register Here’ link to access the registration page,
– complete the registration pages.
Portal access:
If registration has been completed:
– login with URL https://nhssupplychain.app.jaggaer.com/
– Applicants should download the Supplier User Guide located within the eProcurement
portal.
– Select “My ITT’s”,
– Select the three “…” to the top right hand side of the screen.
– Select “Help for Suppliers”. This will then open a new screen with a library of guidance
document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the
opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Address

Skipton House, 80 London Road
London
SE1 6LH
England

Email

CPPT2ProcurementTeam@supplychain.nhs.uk