Closed

AHG_000088 Supply of Medical Consumables FC137

Descriptions

Who are we looking for We are looking for providers who can supply the products listed in the Medical Consumables Category in line with our quality requirements. This will be at the lowest overall cost but highest available quality. These will need to be delivered to our Local sites with a minimum OTIF of 98%. This service will incorporate the use of our e-catalogue 'Market Place' to order goods and the contractor will need to be able to update this system every month. Anchor also uses a purchase-to-pay system, which looks for a 3 way match between the PO, Invoice and GRN. Please refer to the One Advanced Pack in the attachments section for further information. We have provided a snapshot of the top 10 purchase items. This list is non-exhaustive and full detail is provided in the attachments section. Top 10 purchased items: Description Disposable Medicine Pots x 250 Sure Regular Soiled Linen Sacks Soluble Seam - Red X 200 Sure Contract Soiled Linen Sacks Soluble Seam - Red X 200 Sure Super Soft Dry Patient Wipes - 20 x 100 Medicine Pots 30ml Clear x 80 Sure Softy Dry Patient Wipes - 20 x 100 Rubber ferrule 25mm Sure Moist Patient Wipes - 10 x 100 Sure Premium Large Moist Patient Wipes - 10 x 100 Cura Premium P/Free Vinyl Gloves - Medium - 10 x 100 Wall thermometer The delivery element of this contract will not be exclusive, and Anchor may use other suppliers for specific sites where the national supplier cannot provide the service or has failed to provide a solution with the parameters of an agreed SLA. Delivery of the products will be on a weekly basis, with the home choosing their nominated delivery day between Monday- Friday.

Timeline

Published Date :

12th Feb 2024 in a 11 months

Deadline :

2nd Apr 2024 in a 9 months

Contract Start :

1st Aug 2024

Contract End :

1st Aug 2029

CPV Codes

33771000 - Sanitary paper products.

Let’s Get you Started ✍

Get to see all tender details more briefly

Already have an account ?

Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors