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The East of England NHS Collaborative Procurement Hub (the Authority) is looking to procure a Framework Agreement for the provision of Aseptic Cleanroom Consumables and Laundry Services. Potential Scope and Service Requirements This framework agreement is for the provision of Aseptic Cleanroom Consumables and Laundry Services to member organisations in the East of England NHS Collaborative Procurement Hub (EOECPH). Associate membership to the framework agreement is available to any publicly funded entities who sign the framework customer access agreement. The scope of the Framework Agreement includes: • Lot 1 - Disinfectants and Detergents The supply of disinfectant and detergent products for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 2 - Reusable Garments and Laundry Services The supply of laundry processing and transportation (collection and return) of re-usable cleanroom garments and mopheads for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 3 - Disposable Garments The supply of disposable cleanroom garments for use in the preparation of aseptic prod-ucts and non-sterile products in Pharmacy Aseptic Units • Lot 4 - Cleanroom Consumables The supply of cleanroom consumables for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units EoECPH are requesting for information via this PME. The questionnaire will run on: The Atamis portal: https://health-family.force.com/s/Welcome How to access the Questionnaire on the portal: • Suppliers should register on the portal, if not already registered: • To Express an Interest in this market engagement, search and select contract reference – C376575 Market Engagement – EoECPH Aseptic Cleanroom Consumables and Laundry Services. • Please complete the questionnaire within the requirements section • Suppliers can contact the Atamis helpdesk at - …@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses Please respond to the questionnaire by no later than 12:00 Midday on Tuesday 12th August 2025. Please note that the commissioners/contracting authority/customer / Trusts must not be contacted under any circumstances with regard to this project.
Framework contract: £3,750,000 total value shared among 9 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| AGMA LIMITED | 00939450 | ~£416,667 | 1 lot Disinfectants and Detergents | - |
| ANSELL (U.K.) LIMITED | 01458684 | ~£416,667 | 3 lots Disinfectants and Detergents · Disposable Garments · Cleanroom Consumables | - |
| CONNECT 2 CLEANROOMS LIMITED | 04934446 | ~£416,667 | 3 lots Disinfectants and Detergents · Disposable Garments · Cleanroom Consumables | - |
| ELIS UK LIMITED | 00228604 | ~£416,667 | 2 lots Reusable Garments and Laundry Services · Disposable Garments | - |
| MICRONCLEAN LIMITED | 00176558 | ~£416,667 | 4 lots Disinfectants and Detergents · Reusable Garments and Laundry Services · Disposable Garments · Cleanroom Consumables | - |
| MOLNLYCKE HEALTH CARE LIMITED | 03493645 | ~£416,667 | 1 lot Disposable Garments | - |
| RIVERSIDE MEDICAL PACKAGING COMPANY LIMITED | 01430113 | ~£416,667 | 2 lots Disinfectants and Detergents · Cleanroom Consumables | - |
| SYNERGY HEALTH MANAGED SERVICES LIMITED | 08393150 | ~£416,667 | 1 lot Reusable Garments and Laundry Services | - |
| VALLEY NORTHERN LIMITED | 09188858 | ~£416,667 | 2 lots Disposable Garments · Cleanroom Consumables | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 4 lots, each awarded separately. 19 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Disinfectants and Detergents Aug 2026 – Jul 2029 | £3,750,000 | 5 | active | |
| Lot 2 Reusable Garments and Laundry Services Aug 2026 – Jul 2029 | £3,750,000 | 3 | active | |
| Lot 3 Disposable Garments Aug 2026 – Jul 2029 | £3,750,000 | 6 | active | |
| Lot 4 Cleanroom Consumables Aug 2026 – Jul 2029 | £3,750,000 | 5 | active |
Government spending data: These suppliers have received £119,436,586 in 4,840 payments (over £25k) from NHS Supply Chain (DHSC-funded), Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust, Maidstone and Tunbridge Wells NHS Trust, Barking, Havering and Redbridge University Hospitals NHS Trust and 37 more public bodies (2012-10-04 to 2026-04-14).
Changes the buyer published to this notice after it first appeared.
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