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A framework for the supply of first-aid consumables and equipment to be delivered to ESPO's warehouse and first aid furniture to be delivered directly to individual ESPO customers in varying quantities on a national basis.
Lot 1 - First Aid Consumables and Equipment
Lot 2 - First Aid Equipment and Furniture
The framework agreement/contract has the option to extend for up to a further 22 months. The total estimated value stated includes the option period.
Suppliers must be BHTA (British Healthcare Trades Association) accredited.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website.
Additional information:
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '67_22' d) Express an interest (e) Access and download the tender from the website.
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained. Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited. Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Aero Healthcare Ltd | 06760143 | ~£1,400,000 estimated from lot values | - |
| Beeswift Ltd | 01569085 | ~£1,400,000 estimated from lot values | - |
| Crest Medical Ltd | 03876927 | ~£1,400,000 estimated from lot values | - |
| Koolpak Ltd | 02808528 | ~£1,400,000 estimated from lot values | - |
| Medisave UK Ltd | 04088271 | ~£1,400,000 estimated from lot values | - |
| Reliance Medical Ltd | 05701697 | ~£1,400,000 estimated from lot values | - |
| Safety First Aid Group Ltd | 00622741 | ~£1,400,000 estimated from lot values | - |
| St John Ambulance | 03866129 | ~£1,400,000 estimated from lot values | - |
Government spending data: These suppliers have received £104,813,405 in 10,474 payments (over £25k) from NHS England, Metropolitan Police, NHS Supply Chain (DHSC-funded), Manchester University NHS Foundation Trust, Sussex Police and 63 more public bodies (2012-07-02 to 2026-04-28).