Supply of Single Use PPE and Medical Protective Consumables to NHS

Supply of Single Use PPE and Medical Protective Consumables to NHS

NHS Supply Chain for Single Use PPE and Medical Protective Consumables.

Single Use PPE and Medical Protective Consumables

Contract summary



  • Medical clothing – 33199000

Location of contract

Any region

Value of contract


Procurement reference


Published date

3 August 2021

Closing date

31 August 2021

Closing time


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?


Contract is suitable for VCSEs?




This is a Contract Notice in advance of the procurement of a multi-supplier framework agreement for the supply of Single Use PPE and Medical Protective Consumables. The scope of requirements includes but is not limited to the following products designed to protect both clinicians, staff and patients from cross contamination:

single use gowns, drapes, respirators, face masks, eye protection, headwear, overshoes and other relevant medical protective wear.

The products in this category are part of a mega-category; Sterile Intervention Equipment and Associated Consumables which covers both medical equipment and commodity type products used in operating theatres, day surgery in acute / foundation trusts and community settings.


More information


Additional text
Accessing the tender:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at 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:

1) use URL 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
– 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 documents and a video which will guide you through how to submit a compliant bid.

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


How to apply


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


About the buyer



Skipton House, 80 London Road