Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
UK
Telephone: +44 1698752649
E-mail: katherine.arkley@lanarkshire.scot.nhs.uk
NUTS: UKM8
Internet address(es)
Main address: http://www.nhslanarkshire.org.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Custom Theatre and Procedure Packs
Reference number: NHSL869
II.1.2) Main CPV code
33140000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Supply of Custom Theatre and Procedure to NHS Lanarkshire. This Procurement is structured as three (3) Lots. Lot 1 - Theatre Packs, Lot 2 - Radiology Packs and Lab 3 - Cath Lab Packs
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
3 035 484.20
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Lot 1 – Custom Theatre Packs
II.2.2) Additional CPV code(s)
33141620
33140000
II.2.3) Place of performance
NUTS code:
UKM84
UKM95
UKM
Main site or place of performance:
NIVERSITY HOSPITAL WISHAW, ML2 0DP
UNIVERSITY HOSPITAL HAIRMYRES, G75 8RG
UNIVERSITY HOSPITAL MONKLANDS, ML6 0JS
II.2.4) Description of the procurement
Supply of Custom Theatre Packs to NHS Lanarkshire into theatres specialising in ENT, General, Gynae, Orthopaedic, Robotic and Vascular surgery.
II.2.5) Award criteria
Quality criterion: Quality Technical Criteria
/ Weighting: 40
Quality criterion: Desktop Evaluation (Restricted to bidders scoring the 5 highest scores at Quality / Technical)
/ Weighting: 10
Price
/ Weighting:
50
II.2.11) Information about options
Options:
Yes
Description of options:
The authority may purchase additional goods of a similar type where these relate to the subject matter of the contract.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2025/S 000-059608
Section V: Award of contract
Lot No: 1
Title: Lot 1 – Custom Theatre Packs
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
21/08/2026
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Molnlycke Health Care
Unity House, Medlock Street
Oldham
OL1 3HS
UK
Telephone: +44 7765221332
NUTS: UKD4
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 035 484.20
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:841173)
VI.4) Procedures for review
VI.4.1) Review body
Hamilton Sheriff Court
Sheriff Court House 4 Beckford Street
Hamilton
ML3 0BT
UK
VI.5) Date of dispatch of this notice
27/08/2026