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Type

Buyer

Notice

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C009/2026/2027 - Welsh Government Print Framework

Business services· Published 28 May

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Leicestershire County Council, trading as ESPO

50_27 Office Filing, Presentation and Storage Products

Office & computing· Published 28 May

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Radio & TV equipment· Published 28 May

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Repair & maintenance· Published 28 May

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Leicestershire County Council, trading as ESPO

199_27 Design and Technology

Furniture & furnishings· Published 28 May

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Architecture & engineering· Published 28 May

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£583k

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Leicestershire County Council, trading as ESPO

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Musical instruments· Published 28 May

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Architecture & engineering· Published 28 May

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NHS England

NHS National Framework Tenofovir alafenamide/Emtricitabine 200/10mg & 200/25mg

Medical equipment· Published 28 May

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National Mobilisation Application (NMA)

Software packages· Published 28 May

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IT services· Published 28 May

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Radio & TV equipment· Published 28 May

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Royal United Hospitals, Bath NHS Foundation Trust

Soft Market Testing Radiopharmacy Services Joint Venture

Health & social· Published 28 May

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04 Nov

—

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West Midlands Ambulance Service

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Furniture & furnishings· Published 28 May

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COTTSWAY HOUSING ASSOCIATION LIMITED

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Software packages· Published 28 May

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Somerset Council

Leaving Care Night Concierge Service (Out-of-Hours Support)

Health & social· Published 28 May

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£1.1m

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FTS · Supplies

Leicestershire County Council, trading as ESPO

236_27 Matting

Furniture & furnishings· Published 28 May

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£13.3m

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Leicestershire County Council, trading as ESPO

23_27 Cleaning Chemicals and Hand Soaps

Furniture & furnishings· Published 28 May

Page 39 of 84

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Notice peek

PipelineFTS · 0687ac

Vascular Therapy and Associated Products 2028

NHS Supply Chain (Supply Chain Coordination Limited)

Status

planned

Estimated

£102.0m

Supplies

Published

27 May 2026

Key facts

Notice ID: ocds-h6vhtk-0687ac
CPV code: 18315000 · Clothing & footwear
Contract type: Supplies
Next notice: 22 Oct 2026
Source: Find a Tender

Timeline

Published
27 May 2026

Description

The Authority intends to establish a framework agreement for the provision of Vascular Therapy and associated products and services. The framework agreement is proposed to be awarded for an initial period of two (2) years, with the option to extend for up to two additional one‑year periods (2+1+1), subject to satisfactory performance and at the Authority’s discretion. The maximum potential duration of the framework agreement, including all extension options, is therefore four (4) years, in accordance with the Procurement Act 2023 and the tender documentation. Any extension of the framework agreement will be exercised at the Authority’s discretion and subject to satisfactory performance, as set out in the tender documentation. The Framework is likely to include the categories below which are indicative and intended to describe the range of outcomes and clinical applications required: ○ Anti-Embolism Stockings and Accessories ○ Sequential Intermittent Pneumatic Compression Garments and Accessories ○ Universal Intermittent Pneumatic Compression Garments and Accessories ○ Graduated Compression Hosiery and Accessories ○ Upper Limb Compression Garments and Accessories ○ Graduated Compression Hosiery Kits and Accessories ○ Calf Muscle Medical Electro Stimulation Devices ○ Compression Wraps and Accessories ○ Compression Garment Applicators Single Patient Use ○ Compression Garment Applicators Reusable We are in the process of reviewing this structure and welcome engagement with suppliers as part of that review. ○ CE and/or UKCA (as applicable) and Declaration of Conformity: certificates where applicable to be presented at submission stage of the tender. ○ Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ ○ Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Suppliers will be required to be at Evergreen Level 1 (Or Higher) at the close of Tender submissions. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/ ○ Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN OR excused in exceptional circumstances. CRP has to be dated within the 12 months prior to tender close date. ○ Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate. For further guidance please visit: https://www.supplychain.nhs.uk/programmes/sustainability/net-zero-supply-chain-and-suppliers/