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The Framework Agreement is for the supply of Patient Dry Wipes for use on patient skin, all products must be suitable for use in the healthcare and healthcare-related environment. The Framework Agreement will have an initial term of 36 months with an option to extend incrementally for up to a total period of 48 months. It is anticipated that in the first 36 months of the Framework Agreement the value of purchases will be in the region of £18, 000,000 GBP Exc VAT. For the full 48 month term (if extended) the anticipated value is £24,000,000 GBP Exc VAT. Further estimated values in respect of each of the Lots is set out below. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Ecolab Ltd | 00649192 | ~£24,000,000 estimated from lot values | LOBBYIST iNHouse Communications Limited (2 quarters) |
| GAMA Healthcare Ltd | 05316871 | ~£24,000,000 estimated from lot values | LOBBYIST iNHouse Communications Limited (6 quarters) |
| Premium Wipes & Textiles ltd | 12040483 | ~£24,000,000 estimated from lot values | - |
| Vernacare LTD | 00796740 | ~£24,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £120,016,916 in 559 payments (over £25k) from NHS Supply Chain (DHSC-funded), Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, Worcestershire Acute Hospitals NHS Trust, Department of Health and Social Care and 9 more public bodies (2016-03-10 to 2026-02-13).