- Find a Tender
- Framework (Supply)
- 1.5 year
- 22 Jan 2021
- 01 Jul 2021 to 31 Dec 2022
- 26 Feb 2021 13:00
ITT lists Purchasing Points. Framwork intended for use by the NHS in England, Scotland Northern Ireland, Dept of Health Social Care and Public Health England. F/A may also be used by private sector contractors and agents working on behalf of the above
NHS Framework Agreement for the supply of Human Normal Immunoglobulin and Anti-D Immunoglobulin. The framework will commence on 1 July 2021 for a period of 18 months, with an option or options to extend (at the Authority's discretion) for a period or periods up to a total of 30 months. Total maximum framework agreement including extension options will be no more than 48 months. Please refer to the offer documents for the list of purchasing points.
- 33651520 - Immunoglobulins
- Bids should cover one or more lots.
- Bids should cover the whole contract.
- Renewals are not available.
- Award on basis of price and quality.
RESPONDING TO THIS NOTICE;Any supplier may be disqualified who does not respond to the following in the requisite manner:1) Submission of expression of interest and procurement specific informationThis procurement exercise will be conducted on the eTendering portal at: https://healthfamily.force.com/s/WelcomeCandidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:1.1) If not already registered, Candidates should register on the eTendering portal athttps://health-family.force.com/s/Welcome andclick the link to register:- agree to the user agreement- populate company details1.2) Once registered, candidates mustregister interest as follows:- log to the portal- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue titleto select- review opportunity details and click "Register Interest"- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (ifyou decide not to participate in theopportunity)1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at firstname.lastname@example.org or by calling 0800 9956035 for technical assistance when completing responses.2) General supplier information.To manage and assess supplier information the Contracting Authority requests candidates provide theircompany profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:2.1) If not already registered (the previous sid4gov password, login and details will still be on the system), candidates must go to the following web pagehttps://supplierregistration.cabinetoffice.gov.uk and select "Register" at the top of the page. Key in details as requested to search for yourcompany. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from DB. Candidates must obtain a Dun Bradstreet (DB) D-U-N-S® Number to enable registration on the system.2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.DB data will be supplied automatically by DB.2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via themessage function on the website.OTHER CONTRACTING AUTHORITIESThe framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with anyother non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, othergovernment departments or non-departmental publicbodies charged with the delivery of healthcare or health related services.
- FTS 001317-2021