Awarded

Polymer Products

Descriptions

OJEU Ref - 2016/S 041-067009 CPV Codes - 19520000, 18935000, 33922000, 35121400, 35113400, 19640000 Non-exclusive framework agreement for the supply to NHS Supply Chain depots via the stock route of the polymer products including aprons clinical waste bags clear domestic waste bags black domestic waste bags unprinted white clear and coloured bags patient property and carrier bags soluble laundry bags interleaved soluble laundry bags perforated resealable and specimen bags PEVA body bags alginate stitch laundry bags printed white clear and coloured bags and specialist items. This Framework Agreement is for 2 years with the option to extend for up to a maximum of a further 24 months.

Timeline

Published Date :

4th Jan 2017 8 years ago

Deadline :

29th Mar 2016 9 years ago

Tender Awarded :

1 Supplier

Awarded date :

22nd Jul 2016

Contract Start :

1st Sep 2016

Contract End :

31st Aug 2020

CPV Codes

19520000 - Plastic products

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Workflows

Status :

Awarded

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