Procedure Packs

A Tender Notice

Contracts Finder
Framework (Products)
4 year
24 Oct 2023
03 Jan 2024 to 02 Jan 2028
24 Nov 2023 15:00



Geochart for 1 buyers and 0 suppliers

1 buyer


The Authority is seeking to establish a multi supplier framework agreement for the Supply of Procedure Packs. Procedure packs, in the context of this procurement, is defined as the combination of components/products to support a particular clinical procedure or activity, which are then put into a single sterile package, prior to being placed on the market. These Procedure Packs ensure sterility of its contents and enables an efficient and effective solution for delivering medical or surgical procedures. They will contain single-use items that the clinician may require to perform the procedure or surgery, along with gowns, gloves, drapes, swabs, blades, syringes and polyware. The Framework Agreement is for the following Lot(s): 1 National Standardised Procedure Packs; and 2. Bespoke Procedure Packs. This contract will be let for an initial 2 year term, with optional extensions to not exceed 4 years in total. Bidders may bid for one or more Lots.

CPV Codes

  • 33000000 - Medical equipments, pharmaceuticals and personal care products


  • Contract is suitable for SMEs.

Other Information

Accessing the tender: This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at Applicants wishing to be considered for this contract must register their expression of interest against ITT_919 and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows: Registration: 1) use URL to access the NHS Supply Chain Procurement portal; 2) if not yet registered: - click on the 'Register Here' link to access the registration page, - complete the registration pages. Portal access: If registration has been completed: - login with URL - Applicants should download the Supplier User Guide located within the eProcurement portal. - Select "My ITT's", - Select the three "..." to the top right hand side of the screen. - Select "Help for Suppliers". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid. Support: Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on; Tel: 0800 069 8630 Email: ITT references relevant to this procurement: Master ITT (Qualification/Technical) -Procedure Packs - ITT_919 Lot One: National Standardised Procedure Packs ITT_920 Lot Two: Bespoke Procedure Packs ITT_1086