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Warehousing, Storage, Kitting & Fulfilment of test-kits and associated components… | UKGovscan

ENDEDProcurement notice · Department of Health and Social Care (T&T)Ref ocds-b5fd17-df9ee74e-35b6-4e41-98db-848fc493707f

Warehousing, Storage, Kitting & Fulfilment of test-kits and associated components - Bundles 1&3

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Published

30 Jul 2021

Awarded

30 Jun 2021

Started

1 Jul 2021

Ended

30 Jun 2023

Total Awarded

£260,229,846

Contract Term

2 years

1 Jul 2021 – 30 Jun 2023

Supplier

Kuehne + Nagel Limited

Company 01722216

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

The scope of the services required covers the Bulk Component Storage, Kitting and Fulfilment of Test-kits and associated components and consumables to Home Fulfilment centres, satellite testing facilities and RTS/MTU/LTS. The key elements of the service are the receipt and storage of bulk components, the assembly of components in to test-kits, the storage and fulfilment of test-kits in to the Home, Physical and Satellite channels.

Buyer

Organisation: Department of Health and Social Care (T&T)
Buyer ID: GB-CFS-159684
Local Authority Code: –
Address: 39 Victoria Street, London, SW1H 0EU, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
Kuehne + Nagel Limited	01722216	£260,229,846	-

Government spending data: This supplier has received £240,789,832 in 341 payments (over £25k) from Department of Health and Social Care, Ministry of Defence, HMRC, Scottish Government, Cabinet Office and 5 more public bodies (2017-12-19 to 2026-06-15). View full payment history →

Key Dates

Published: 30 July 2021
Tender Open: -
Tender Deadline: 30 June 2021
Award Date: 30 June 2021
Contract Start: 1 July 2021
Contract End: 30 June 2023

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CF-0289500D0O000000rwimUAA1
CPV Codes: 39173000 – Storage units

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Call-Off Schedule 2 - Staff Transfer_CLEANED → — Link
Call-Off Schedule 14 - Service Levels_CLEANED → — Link
Attachment 5 Appendix 1 - Quality Technical Agreement F05 - Rev 2_CLEANED → — Link
Call Off Schedule 20 - SOR Bundle 13 Kitting V3_CLEANED → — Link
Call-Off Schedule 1 - Transparency Reports_CLEANED → — Link
Call-Off Schedule 4 - Call-Off Tender v1.0_CLEANED → — Link
Joint Schedule 10 - Rectification Plan v1.0_CLEANED → — Link
Joint Schedule 11 Processing Data v1.0_CLEANED → — Link
Call-Off Schedule 5 - Pricing Details_CLEANED → — Link
Call-Off Schedule 7 - Key Supplier Staff _Redacted → — Link
Call-Off Schedule 8 - Business Continuity and Disaster Recovery_CLEANED → — Link
Call-Off Schedule 9 - Security_CLEANED → — Link
Call-Off Schedule 10 - Exit Management_CLEANED → — Link
Call-Off Schedule 13 - Implementation Plan and Testing → — Link

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