Compounded monoclonal antibodies

Provision of Compounded monoclonal antibodies to Thames Valley and Wessex Trusts:

Berkshire Healthcare NHS Foundation Trust Buckinghamshire Healthcare NHS Trust Dorset County Hospital NHS Foundation Trust Dorset HealthCare University NHS Foundation Trust Frimley Health NHS Foundation Trust Hampshire Hospitals NHS Foundation Trust Isle of Wight NHS Trust

Milton Keynes University Hospital NHS Foundation Trust Oxford Health NHS Foundation Trust Oxford University Hospitals NHS Foundation Trust Portsmouth Hospitals NHS Trust

Royal Berkshire NHS Foundation Trust Solent NHS Trust

Southern Health NHS Foundation Trust University Hospitals Dorset NHS Foundation Trust University Hospital Southampton NHS Foundation Trust

The requirement will be split into 17 Lots as follows:

This will be a ranked framework with a maximum of 5 suppliers per lot.

The contract will be for 2 years with 2 x 12 month options to extend. Contract value shown is for 4 years.

Procurement documents can be accessed at:

https://www.nhssourcing.co.uk/bhft/web/login.shtml

Additional information:

TO DOWNLOAD A PQQ Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:

https://www.nhssourcing.co.uk/bhft/web/login.shtml

and click the link to register, - accept the terms and conditions and click 'continue', - enter your correct business and user details, - note the username you chose and click 'save'- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the 'PQQ/ITTs open to all suppliers' link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT to access the content, - click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your My PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the 'Settings and Buyer Attachment' in the 'Actions' box.