Audiological Equipment Services and Related Consumables 2024

Concepts

• diagnostic devices
• hearing test equipment
• audio equipment accessories
• equipment
• consumables
• audiological equipment services
• associated consumable equipment
• related consumables
• non-exclusive framework agreement
• initial term of this framework agreement

Location

United Kingdom: Various Locations in the UK

Description

"Non-exclusive Framework Agreement (FAG) for the supply to the NHS Supply Chain customer base via the E-Direct route to market for Audiological Equipment Services and Related Consumables. Products include: Hearing Test Equipment, Audiometers, Tympanometers, Newborn Hearing Screening Devices, Hearing Aid Fitting Equipment, Sound Booths, Wax Management, Video Otoscopes, Balance Assessment and Treatment, Associated Consumable Equipment It is anticipated that expenditure will be in the region of £12,000,000 to £16,000,000 in the initial term of this Framework Agreement, with an estimated total value of £30,000,000 over a 2+2 year term, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. ."

Lot Division

CPV Codes

• 33124100 - Diagnostic devices
• 32351300 - Audio equipment accessories
• 33121400 - Audiometers
• 33124130 - Diagnostic supplies
• 85121240 - ENT or audiologist services
• 33121300 - Electromyographs

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time. Whilst it is anticipated that initial expenditure under any forthcoming procurement will be in the region of £12, 000,000 and £16,000,000 for this contract award, this is approximate only and the values will be to such level as those purchasing under the Framework Agreement consider necessary to provide suitable requirements. The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement it is likely there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products. NHS Supply Chain will be entitled to purchase the supplies and/or services identified in the tender documents as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. For the supplies and/or services identified as Direct Contract Products in the tender documents 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework. As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement then please follow the below instructions; Candidates wishing to complete the Request for Information must register their expression of interest. The Request for Information document will then be sent via the Jaggaer Messaging Centre. REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the ‘Not Registered Yet’ link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: - Login with URL https://nhssupplychain.app.jaggaer.com// . -Click on the “Supplier Dashboard” icon and select “Prior Information Notice” towards the top right of the screen to open the list of new Prior Information Notices. EXPRESSION OF INTEREST - View PIN content by clicking on the ‘VIEW NOTICE’ button for the procurement event. This opens a PDF document. - Express an interest by clicking on the ‘EXPRESS INTEREST’ button. REQUEST FOR INFORMATION DOCUMENT - The Request for Information Document will then be sent to you via the Jaggaer Messaging Centre