Polymer Products
Estimated value
£57.4m
Awarded value
—
Suppliers
1
Lots
1
Published
04 Jan 2017
Description
OJEU Ref - 2016/S 041-067009 CPV Codes - 19520000, 18935000, 33922000, 35121400, 35113400, 19640000 Non-exclusive framework agreement for the supply to NHS Supply Chain depots via the stock route of the polymer products including aprons clinical waste bags clear domestic waste bags black domestic waste bags unprinted white clear and coloured bags patient property and carrier bags soluble laundry bags interleaved soluble laundry bags perforated resealable and specimen bags PEVA body bags alginate stitch laundry bags printed white clear and coloured bags and specialist items. This Framework Agreement is for 2 years with the option to extend for up to a maximum of a further 24 months.
Scope
- Reference
- PNL00000756/2
- Total value
- £57,412,252 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Aug 2016 to 30 Aug 2020
- CPV classifications
- 19520000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 28 Mar 2016, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
21 Jul 2016
Contract start
31 Aug 2016
Contract end
30 Aug 2020