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Framework Agreement for the Supply of Tube Sealers (bench top / handheld) and associated Maintenance & Repair Services; and Maintenance & Repair of Existing NHSBT owned Tube Heat Sealers
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AB Scientific Limited | 09033854 | £1,946,327 | 1 lot 4. Technical Requirements Section (Lot 1 Bench Top Sealers) | - |
| Fresenius Kabi Limited | 02182135 | £1,946,327 | 2 lots 4. Technical Requirements Section (Lot 1 Bench Top Sealers) · 4. Technical Requirements Section (Lot 2 Handheld Sealers) | - |
| Macopharma UK Ltd | 01986987 | £1,946,327 | 1 lot 4. Technical Requirements Section (Lot 1 Bench Top Sealers) | - |
| Oxford Meditech Ltd | 04544686 | £1,946,327 | 2 lots 4. Technical Requirements Section (Lot 1 Bench Top Sealers) · 4. Technical Requirements Section (Lot 3 PPM & Repair for existing Tube Sealers) | - |
| Technopath Distribution Ltd | FC037711 | £1,946,327 | 1 lot 4. Technical Requirements Section (Lot 1 Bench Top Sealers) | - |
| Terumo BCT Europe NV | Procurement ID: PQBD-2444-QTTW | £1,946,327 | 1 lot 4. Technical Requirements Section (Lot 1 Bench Top Sealers) | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 3 lots, each awarded separately. 20 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot Lot 2 4. Technical Requirements Section (Lot 2 Handheld Sealers) Oct 2025 – Oct 2027 | £0 £1,946,327 initial term | 7 | active | |
| Lot Lot 1 4. Technical Requirements Section (Lot 1 Bench Top Sealers) Oct 2025 – Oct 2027 | £0 £7,785,308 initial term | 7 | AB Scientific Limited Technopath Distribution Ltd Terumo BCT Europe NV | active |
| Lot Lot 3 4. Technical Requirements Section (Lot 3 PPM & Repair for existing Tube Sealers) Oct 2025 – Oct 2027 | £0 £1,946,327 initial term | 6 | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £67,562,605 in 2,616 payments (over £25k) from NHS Supply Chain (DHSC-funded), Department of Health and Social Care, Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust, University Hospitals Bristol and Weston NHS FT and 3 more public bodies (2020-07-16 to 2026-03-31).