RA318547 - Gelclair Oral Film Foaming agent - National Mouthcare matters programme
key details
| Status | active |
|---|---|
| Category (CPV) | 33000000 |
| Deadline | 31 May 2022 |
| Contract start | 31 May 2022 |
| Contract end | 31 May 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-a5b037eb-b0ca-43f0-9c31-50e599be32f3 |
description
Please quote to supply the Trust with the stated items for a 24 month agreement from 01/06/2022.
Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible
Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period.
Please quote for your direct alternative to the items stated
Please quote for some or all of the items requested.
Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts.
PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise
- Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA318547. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA318547 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
documents
- https://www.contractsfinder.service.gov.uk/Notice/db580f25-7c26-4718-9b1b-b323f2725966 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 May 2022 | Tender amendment (tenderAmendment) | · | db580f25-7c26-4718-9b1b-b323f2725966-542946 |
more from Shropshire Healthcare Procurement Service
- RA349501 - PROVISION OF Counter Fraud Services ON BEHALF OF Shropshire Community Health NHS Trust · 2 May 2025
- RA350689 - Cleanroom Consumables · 1 May 2025
- RA350558 - Urinalysis Point of Care Testing · 28 Apr 2025
- RA350539 - Catheter closed Suction System · 25 Apr 2025
- RA350513 - Skintact Eye Protector · 24 Apr 2025
- RA350413 - 2x High Pressure Infuser - BELMONT RAPID INFUSER,RI-2 · 16 Apr 2025
- RA350376 - Travel Management Booking Services · 15 Apr 2025
- RA350242 - Brilliant Brushers Resources · 8 Apr 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- RA359053 - BSC - Workstations x32 · Barnet and Southgate College
- JELS Equipment Supplies - Chairs, Grabrails etc · Northumberland County Council
- NCC1379 · Northumberland County Council
- External Breast Prosthesis · Business Services Organisation Procurement and Logistics Service · £990,000
- Red Cell Genotyping (PA2023) · NHS Blood and Transplant · £2,000,000
- Urine, Cerebrospinal Fluid (CSF) and body fluids microscopy analyser(s), consumables, reagents and Quality Control · Regional Business Services Organisation, Procurement and Logistics Service · £1,366,076
- Oxygen Therapy Products and Anaesthetic Breathing Systems · Regional Business Services Organisation, Procurement and Logistics Service · £6,715,264
- 6873-27 - NBCL CONNECT Immunoassay Analyzer · Partners Procurement Service · £42,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.