67_22 - First Aid Consumables & Furniture

A Contract Award Notice
by ESPO

Source
Contracts Finder
Type
Framework (Products)
Duration
26 month
Value
£1M-£1M
Sector
HEALTH
Published
25 Jan 2022
Delivery
01 Feb 2022 to 31 Mar 2024
Deadline
23 Aug 2021 12:00

Concepts

Location

Geochart for 1 buyers and 8 suppliers

1 buyer

8 suppliers

Description

A framework for the supply of first-aid consumables and equipment to be delivered to ESPO's warehouse and first aid furniture to be delivered directly to individual ESPO customers in varying quantities on a national basis. Lot 1 - First Aid Consumables and Equipment Lot 2 - First Aid Equipment and Furniture The framework agreement/contract has the option to extend for up to a further 22 months. The total estimated value stated includes the option period.

Award Detail

1 Aero Healthcare (Horsham)
  • Value: £1,400,000
2 Beeswift (Birmingham)
  • Value: £1,400,000
3 Crest Medical (Warrington)
  • Value: £1,400,000
4 Koolpak (Warwick)
  • Value: £1,400,000
5 Medisave (Weymouth)
  • Value: £1,400,000
6 Reliance Medical (Stoke on Trent)
  • Value: £1,400,000
7 Safety First Aid Group (Dunstable)
  • Value: £1,400,000
8 St John Ambulance (London)
  • Value: £1,400,000

CPV Codes

  • 33140000 - Medical consumables
  • 33171210 - Resuscitation mask
  • 33182100 - Defibrillator
  • 33192000 - Medical furniture
  • 33631600 - Antiseptics and disinfectants
  • 33711500 - Skin-care products
  • 33750000 - Baby care products
  • 38412000 - Thermometers

Indicators

  • Contract is suitable for SMEs.
  • Contract is suitable for VCOs.

Other Information

Suppliers must be BHTA (British Healthcare Trades Association) accredited. To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website. To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website. The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated. East Midlands Tenders https://www.eastmidstenders.org/

Reference

Domains