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PROCESSING OF RE-USEABLE CE MARKED BARRIER THEATRE TEXTILES

Crown Commercial Service Published 18 Nov 2016 Contracts Finder

key details

Value£50,000,000
Statuscomplete
Category (CPV) 98310000 +4 more
RegionNorth East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales
Deadline10 Feb 2016
Contract start16 Mar 2016
Contract end15 Mar 2018
Procedureopen
SME suitableYes
OCIDocds-b5fd17-84528cfb-adc9-11e6-9901-0019b9f3037b

Awards (2)

This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £50,000,000.

SupplierValueDateStatus
Berendsen UK Ltd shared £40,000,000 15 Mar 2016 active
SYNERGY HEALTH LINEN MANAGEMENT SERVICES LTD shared £40,000,000 15 Mar 2016 active

description

Crown Commercial Services as the Authority has put in place a Pan Government collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which includes NHS bodies.

The above public sector Bodies have a need for the processing or re-usable CE marked barrier Theatre Textiles, all Suppliers must comply with the specific accreditation's and performance criteria laid down in the European Standard EN13795; and the requirements of the European directive for the disinfection / decontamination of Medical Devices Directives 93/42/EEC (including the requirement to CE mark).

This Framework Agreement is for the processing (collection, wash, finish and return) of re­-useable CE marked barrier theatre textiles (gowns, gown replacements and drapes).

The Framework includes:

the processing (wash and finish ) and transportation (collection and return) of re-usable CE marked barrier theatre textiles (gowns, gown replacements and drapes) which are:

i)owned by the Contracting Authority; and / or
ii)hired by the Contracting Authority from the Supplier.

Additional Services detailed in the ITT may be provided.

The duration of the Framework Agreement referenced in section II.I.4 is for the placing of orders, and the Framework Agreement will be awarded for an initial term of two (2) years with the option to extend for a further two (2) twelve (12) month periods i.e. two years.

Electronic ordering and/or electronic invoicing and/or electronic payment may be used during the period of the framework agreement and throughout the lifespan of any Call Off Contracts.

documents

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notice history

2 notices published against this procurement.

PublishedTypeRegimeNotice
18 Nov 2016 Tender (tender) · 42343bcd-d36d-4f4e-8b66-afdaaed34150-84673
18 Nov 2016 Award (award) · 21cf5434-0003-4c5c-9e64-b06238cb8b12-93000

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source

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