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The framework agreement is for the supply of patient dry wipes. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain seeks to establish a non-exclusive framework agreement for supply to NHS Supply Chain depots via the Stock/Blue Diamond routes and to NHS Supply Chain customer base via the E-Direct Routes.
Precise quantities are unknown. It is anticipated that initial expenditure will be 6 000 000 GBP (cost ex VAT) in the first year of this framework agreement. The estimated value over the total framework agreement term is expected to be in the region of 24 000 000 GBP (cost ex VAT) however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Briggs Equipment UK Limited | 05895588 | £10,000,000 | - |
| J.H.M.Butt & Co.Limited | 01031633 | £10,000,000 | - |
| Parts Alliance Group Limited T/A Allparts Automotive | - | £10,000,000 | - |
| Trojan Garage Equipment Services Limited | 02608311 | £10,000,000 | - |
Government spending data: These suppliers have received £49,693,358 in 610 payments (over £25k) from Ministry of Defence, DEFRA, HMPPS, MOD GPC, Devon & Cornwall Police and 17 more public bodies (2014-01-22 to 2026-03-01).