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Contract Notice

NHS Framework Agreement — National Generic Pharmaceuticals

  • First published: 20 June 2018
  • Last modified: 20 June 2018
  • Version: N/A
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Contents

Summary

OCID:
Published by:
National Health Service Commissioning Board
Authority ID:
AA38846
Publication date:
20 June 2018
Deadline date:
25 July 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

NHS National Generic Pharmaceuticals — 100 % Products

Offer reference number: CM/PHG/17/5542/01

Period of framework agreement: Dates detailed below with options to extend to a maximum period of 48 months

Potential period of call-offs under the framework agreement: 100 % Products all regions 1.3.2019 to 28.2.2021 (24 months)

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

The NHS Commissioning Board (Operating Under the Name of NHS England)

2nd Floor, Rutland House

Runcorn

WA7 2ES

UK

Telephone: +44 1138250207

E-mail: lynne.tierney@nhs.net

NUTS: UK

Internet address(es)

Main address: https://nhsengland.bravosolution.co.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://nhsengland.bravosolution.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://nhsengland.bravosolution.co.uk


Tenders or requests to participate must be sent to the abovementioned address


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://nhsengland.bravosolution.co.uk


I.4) Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

NHS Framework Agreement — National Generic Pharmaceuticals

Reference number: CM/PHG/17/5542

II.1.2) Main CPV code

33600000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Invitation to offer for NHS National Generic Pharmaceuticals

Offer reference number: CM/PHG/17/5542

Period of framework agreement: Dates detailed below with options to extend up to a maximum period of 48 months

Potential periods of call-offs under the framework agreement: 100 % Products CM/PHG/17/5542/01 – All 3 regions (CESW; LSNE and NWLN) — 1.3.2019 until 28.2.2021 (24 months)

33 % Hospital Only Products CM/PHG/17/5542/02 – All 3 regions (CESW; LSNE and NWLN) – 1.3.2019 until 31.7.2019 (5 months)

II.1.5) Estimated total value

Value excluding VAT: 530 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 01

II.2.1) Title

NHS National Generic Pharmaceuticals — 100 % Products — All regions

II.2.2) Additional CPV code(s)

33600000

33690000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

II.2.4) Description of the procurement

NHS National Generic Pharmaceuticals — 100 % Products

Offer reference number: CM/PHG/17/5542/01

Period of framework agreement: Dates detailed below with options to extend to a maximum period of 48 months

Potential period of call-offs under the framework agreement: 100 % Products all regions 1.3.2019 to 28.2.2021 (24 months)

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 443 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/03/2019

End: 28/02/2023

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

This framework agreement has the option to extend for a period of 24 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 02

II.2.1) Title

NHS National Generic Pharmaceuticals 33 % Hospital Only Products CESW

II.2.2) Additional CPV code(s)

33600000

33690000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Please refer to Document 03, Schedule 8 in the ITO documents for the list of purchasing points

II.2.4) Description of the procurement

NHS National Generic Pharmaceuticals — 33 % Hospital Only Products CESW

Offer reference number: CM/PHG/17/5542/02

Period of framework agreement: Dates detailed below with options to extend to a maximum period of 10 months

Potential period of call-offs under the framework agreement: 33 % Hospital Only Products CESW 1.3.2019 to 31.7.2019 (5 months)

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 29 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/03/2019

End: 31/12/2019

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

This framework agreement has the option to extend up to a period of 10 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 03

II.2.1) Title

NHS National Generic Pharmaceuticals — 33 % Hospital Only Products LSNE

II.2.2) Additional CPV code(s)

33600000

33690000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

NHS National Generic Pharmaceuticals — 33 % Hospital Only Products LSNE

Offer reference number: CM/PHG/17/5542/02

Period of framework agreement: Dates detailed below with options to extend to a maximum period of 10 months

Potential period of call-offs under the framework agreement: 33 % Hospital Only Products LSNE 1.3.2019 to 31.7.2019 (5 months)

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 29 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/03/2019

End: 31/12/2019

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

This framework agreement has the option to extend to a maximum period of 5 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 04

II.2.1) Title

NHS National Generic Pharmaceuticals — 33 % Hospital Only Products NWLN

II.2.2) Additional CPV code(s)

33600000

33690000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

II.2.4) Description of the procurement

NHS National Generic Pharmaceuticals — 33 % Hospital Only Products NWLN

Offer reference number: CM/PHG/17/5542/02

Period of Framework Agreement: Dates detailed below with options to extend to a maximum period of 10 months

Potential periods of call-offs under the framework agreement:

33 % Hospital Only Products NWLN 1.3.2019 to 31.7.2019 (5 months)

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 29 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/03/2019

End: 31/12/2019

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

This framework agreement has the option to extend for a period of up to 5 months

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Please refer to the award criteria contained within the ITO


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 25/07/2018

Local time: 13:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 22/11/2018

IV.2.7) Conditions for opening of tenders

Date: 25/07/2018

Local time: 13:00

Place:

Rutland House, Runcorn WA7 2ES

Information about authorised persons and opening procedure:

Commercial Medicines Unit Employee

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

Responding to this notice:

Any supplier may be disqualified who does not respond to the following in the requisite manner:

1) Submission of expression of interest and procurement specific information

This procurement exercise will be conducted on the eTendering portal at www.nhsengland.bravosolution.co.uk. Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested), through the eTendering portal as follows:

1.1) If not already registered, Candidates should register on the eTendering portal at www.nhsengland.bravosolution.co.uk and click the link to register:

— accept the terms and conditions and click continue,

— enter your correct business and user details,

— note the username you chose and click "Save" when complete,

— you will shortly receive an email with your unique password (please keep this secure).

1.2) Once registered, candidates must express interest as follows:

a) login to the eTendering portal;

b) select "Response to ITT";

c) select "ITTs Open To All Suppliers";

d) access listing related to this procurement, NHS National Generic Pharmaceuticals and view details;

e) click on "Express interest" button at the top of the page.

f) Once you have expressed interest, the ITT will move to "My ITTs", where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the "Publish" button.

1.3) For any support in registering on the portal or submitting your expression of interest please contact the eTendering Help-desk at +44 800 368 4850 or help@bravosolution.co.uk.

2) General supplier information.

To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Governments supplier information database, sid4gov, as follows:

2.1) If not already registered, Candidates must go to the following web page https://sid4gov.cabinetoffice.gov.uk/ and select "Register for sid4gov" at the bottom of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D and B. Candidates must obtain a Dun and Bradstreet (D&B) D-U-N-S® Number to enable registration on sid4gov.

2.2) Once registration is complete you are able to create and update your sid4gov company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D and B data will be supplied automatically by D and B.

2.3) For further help or information concerning sid4gov, please contact the sid4gov Helpdesk at: support@nqc.com or telephone +44 (0) 845 299 2994.

Other contracting authorities

The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.

VI.4) Procedures for review

VI.4.1) Review body

The NHS Commissioning Board (Operating under the name of NHS England)

Runcorn

UK

Telephone: +44 1138250207

VI.5) Date of dispatch of this notice

18/06/2018

Coding

Commodity categories

ID Title Parent category
33600000 Pharmaceutical products Medical equipments, pharmaceuticals and personal care products
33690000 Various medicinal products Pharmaceutical products

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
lynne.tierney@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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